Related by context. All words. (Click for frequent words.) 75 PRO FORMA 74 RECONCILIATION OF OPERATING INCOME 73 TO NET INCOME 73 STATEMENTS OF 72 CORPORATION Consolidated Balance Sheets 72 OF NET INCOME 72 THREE MONTHS ENDED SIX 72 CONSOLIDATED INCOME STATEMENTS 72 INFORMATION Unaudited 72 NET INCOME TO ADJUSTED 72 unaudited THREE MONTHS 72 CORPORATION RECONCILIATION OF NON 72 GAAP MEASURES 72 TO NET LOSS 71 INC. CONSOLIDATED BALANCE SHEET 71 RECONCILIATION TO 71 SUBSIDIARIES 71 RECONCILIATION OF 71 SUMMARY OF 71 SHEETS ASSETS 71 RECONCILIATIONS 71 LOSS TO ADJUSTED 70 AS ADJUSTED 70 CALCULATION OF 70 FINANCIAL AND 70 REVENUE AND 70 THREE MONTHS ENDED SEPTEMBER 70 BY SEGMENT 70 NET INCOME TO 70 TO INCOME FROM 70 CONDENSED 70 INC. RECONCILIATION OF NON 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 OF CONSOLIDATED 70 DATA Unaudited 70 AND CASH FLOW 70 DATA Dollars 70 IN THOUSANDS 70 BALANCE SHEETS ASSETS 70 SHEETS UNAUDITED 70 NET LOSS TO ADJUSTED 70 EBITDA RECONCILIATION 70 CONDENSED CONSOLIDATED 70 INC. Consolidated Balance Sheets 70 GAAP RECONCILIATION 70 INC. RECONCILIATION OF 70 SHEET INFORMATION 70 ENDED MARCH 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 OPERATING RESULTS 69 NET DEBT 69 TO NET CASH 69 AND PRO FORMA 69 FINANCIAL POSITION 69 STATEMENTS OF OPERATIONS RECONCILIATION 69 GROUP INC. CONSOLIDATED STATEMENTS 69 Unaudited THREE MONTHS 69 RESULTS FOR 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 CORPORATION RECONCILIATION OF 69 DATA UNAUDITED 69 SUBSIDIARIES RECONCILIATION OF 69 INCOME AND 69 INCOME FOR 69 SHEETS Dollars 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 SUPPLEMENTAL DATA 69 INC. NON GAAP 69 NINE MONTHS ENDED 69 OPERATIONS Dollars 69 STATEMENT OF CASH FLOWS 69 OPERATING DATA 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 OF NON GAAP 69 NON GAAP FINANCIAL MEASURES 69 SHEETS Unaudited 69 TO NON GAAP MEASURES 69 RECONCILIATION BETWEEN 69 CORPORATION CONSOLIDATED 69 INC. SELECTED 69 NET LOSS TO 69 MONTHS ENDED 69 NET INCOME TO NON 68 OPERATIONAL AND 68 INC. CONSOLIDATED 68 THREE MONTHS ENDED DECEMBER 68 BALANCE SHEETS unaudited 68 INC. CONSOLIDATED STATEMENT OF 68 DISTRIBUTABLE CASH 68 PERIODS ENDED SEPTEMBER 68 EARNINGS LOSS 68 RECONCILIATION Unaudited 68 BALANCE SHEETS UNAUDITED 68 THE SIX MONTH 68 CORPORATION CONSOLIDATED STATEMENT OF 68 NET SALES AND 68 CONSOLIDATED RESULTS 68 CONDENSED BALANCE 68 FREE CASH FLOW 68 INC. FINANCIAL HIGHLIGHTS 68 CONSOLIDATED BALANCE SHEET 68 THE NINE MONTHS 68 AMORTIZATION AND 68 FINANCIAL DATA 68 SUPPLEMENTAL FINANCIAL 68 FINANCIAL CONDITION 68 GAAP FINANCIAL INFORMATION 68 BALANCE SHEET 68 INC. CONSOLIDATED BALANCE SHEETS 68 USA MOBILITY INC. 68 OF OPERATIONS FOR 68 STATEMENTS OF OPERATIONS Dollars 68 YEAR ENDED DECEMBER 68 AND SUBSIDIARIES PRO FORMA 68 ADJUSTED FOR 68 THE THREE MONTH 68 AND SUBSIDIARIES CALCULATION OF 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 SHEETS Amounts 68 TWELVE MONTHS 68 FOURTH QUARTER RESULTS 68 UNAUDITED IN THOUSANDS 68 GAAP TO ADJUSTED 68 EARNINGS FOR 68 EARNINGS FROM 68 CORPORATION SELECTED 68 THREE MONTH AND 68 ENDED SEPTEMBER 68 OPERATING HIGHLIGHTS 68 INC. AND SUBSIDIARIES RECONCILIATION 68 SCHEDULE OF 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 MONTHS ENDED SEPTEMBER 68 BALANCE SHEET Unaudited 68 INC. AND SUBSIDIARIES 68 PERIOD ENDED SEPTEMBER 68 COMPARISON OF 68 FINANCIAL INFORMATION UNAUDITED 68 AND OPERATING HIGHLIGHTS 68 MINERALS TECHNOLOGIES INC. AND 68 FINANCIAL SUMMARY 68 THREE MONTHS ENDED JUNE 68 ENDED ENDED 67 -pomegranate groves 67 AMOUNTS 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 OPERATING STATISTICS 67 ADC TELECOMMUNICATIONS INC. AND 67 CASH FLOW 67 THREE MONTHS ENDED TWELVE 67 INC. CONDENSED BALANCE SHEETS 67 COMPANY AND SUBSIDIARIES 67 THREE MONTHS ENDED NINE 67 SIGNIFICANT ITEMS 67 AND ADJUSTED 67 SEGMENT OPERATING RESULTS 67 MEASUREMENTS 67 AVERAGE BALANCE SHEET 67 EARNINGS RELEASE 67 RECONCILIATIONS Unaudited 67 REPORTED GAAP 67 INFORMATION UNAUDITED 67 AND RECONCILIATION OF 67 CONDENSED STATEMENTS OF CASH 67 PROPERTY EBITDA 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 OF DECEMBER 67 RECONCILIATION OF NET INCOME 67 INC. CONDENSED CONSOLIDATED BALANCE 67 -Civil War Trails 67 RECONCILIATION OF REPORTED 67 INCOME LOSS 67 THE NINE MONTH 67 CORPORATION CONSOLIDATED STATEMENTS OF 67 FAIR VALUE OF 67 OF FINANCIAL CONDITION 67 SHEETS unaudited 67 INC. UNAUDITED 67 STATEMENTS OF FINANCIAL CONDITION 67 FINANCIAL HIGHLIGHTS Dollars 67 CORP. CONDENSED CONSOLIDATED STATEMENTS 67 INC. BALANCE SHEETS 67 1ST QTR 2ND QTR 67 OPERATIONS IN THOUSANDS 67 CORPORATION AND 67 SUMMARY OF OPERATIONS 67 GAAP TO NON 67 SUBSIDIARIES Consolidated Balance Sheets 67 QUARTERLY RESULTS 67 AND SUBSIDIARY CONDENSED CONSOLIDATED 67 AND SUBSIDIARIES RECONCILIATION OF 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 RECONCILIATION OF EBITDA 67 UNAUDITED THREE MONTHS ENDED 67 CONSOLIDATED FINANCIAL STATEMENTS 67 INC. Consolidated Statements 67 NON GAAP 67 NON GAAP CONSOLIDATED STATEMENTS 67 ENDED DECEMBER 67 INTERNATIONAL INC. CONDENSED CONSOLIDATED 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 CONSOLIDATED BALANCE 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 SUPPLEMENTAL FINANCIAL DATA 67 COMPANY RECONCILIATION OF 66 GAAP NET LOSS 66 STATEMENT OF OPERATIONS 66 STATEMENT OF INCOME 66 NINE MONTHS ENDED SEPTEMBER 66 BUSINESS SEGMENT 66 AND SUBSIDIARIES CONSOLIDATED 66 INTEREST AND 66 GAAP MEASURES TO NON 66 OPERATIONS AND 66 RECONCILIATION OF ADJUSTED EBITDA 66 SALES AND 66 SELECTED FINANCIAL AND 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 CORNING INCORPORATED AND SUBSIDIARY 66 AND ADJUSTED EBITDA 66 CONSOLIDATED BALANCE SHEETS unaudited 66 FULL YEAR 66 RESTRUCTURING AND 66 PROVIDED BY OPERATING ACTIVITIES 66 CAPITAL ONE FINANCIAL CORPORATION 66 FINANCIAL RESULTS SUPPLEMENTAL 66 FINANCIAL POSITION AND 66 BUSINESS SEGMENT DATA 66 CONSOLIDATED AND 66 Unaudited Twelve Months 66 FINANCIAL INFORMATION 66 BALANCE SHEETS Unaudited 66 CALCULATION 66 ON BALANCE SHEET 66 THE ADVISORY BOARD 66 THE THREE MONTHS 66 NEW SOFTWARE LICENSE 66 INC. ADJUSTED 66 TO GAAP MEASURES 66 GROUP INC. AND SUBSIDIARIES 66 RATIOS 66 TO ADJUSTED EBITDA 66 BALANCE SHEETS Amounts 66 SUPPLEMENTAL NON GAAP 66 ENDED JUNE 66 CONSOLIDATED STATEMENT OF OPERATIONS 66 FOURTH QUARTER AND 66 INC. SELECTED FINANCIAL INFORMATION 66 ADJUSTED 66 THREE MONTHS ENDED MARCH 66 BALANCE SHEETS AS 66 COMPANY CONSOLIDATED STATEMENTS OF 66 INC. AND SUBSIDIARIES CONDENSED 66 ADJUSTED EBITDA 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 AND OPERATING 66 INC. CONDENSED STATEMENTS OF 66 COMPARABLE 66 NCI BUILDING SYSTEMS INC. 66 SUPPLEMENTAL INFORMATION 66 REVENUES AND 66 SUPPLEMENTAL FINANCIAL INFORMATION 66 CONSOLIDATED BALANCE SHEETS Amounts 66 QUARTER ENDED 66 QUARTER ENDED MARCH 66 INTEREST TAXES DEPRECIATION AND 66 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 66 COMPARED WITH 66 CORPORATION AND SUBSIDIARIES CONDENSED 66 OF OPERATIONS IN THOUSANDS 66 HIGHLIGHTS FOR 66 PRELIMINARY CONSOLIDATED STATEMENT OF 66 INVESTMENTS IN 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 CASH FLOW TO 66 CONDENSED BALANCE SHEETS 66 AND NON GAAP 66 CONSOLIDATED STATEMENT OF 66 BY SEGMENT UNAUDITED 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 & STATISTICAL SUMMARY 66 INC. Condensed Consolidated Statements 66 FINANCIAL DATA UNAUDITED 66 LIMITED CONSOLIDATED BALANCE SHEETS 66 CORP. AND 66 ADJUSTED EBITDA TO 66 SHEET DATA 66 QUARTER ENDED JUNE 66 SHARE Unaudited 66 BALANCE SHEETS IN THOUSANDS 66 SEGMENTS 66 COUNTRYWIDE FINANCIAL CORPORATION 66 IN THOUSANDS EXCEPT PER 65 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 65 FINANCIAL RESULTS RECONCILIATION OF 65 OPERATING INFORMATION 65 SUBSIDIARIES UNAUDITED 65 FINANCIAL INFORMATION unaudited 65 SIX MONTHS ENDED JUNE 65 TWELVE MONTHS ENDED DECEMBER 65 LIMITED CONSOLIDATED STATEMENTS OF 65 FINANCIAL HIGHLIGHTS Unaudited 65 AND SUBSIDIARIES CONDENSED CONSOLIDATED 65 REPORTING CURRENCY 65 OF SEPTEMBER 65 QUARTERLY 65 INCOME unaudited 65 MONTHS ENDED MARCH 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 INC. Condensed Consolidated Balance 65 FINANCIAL STATEMENT 65 STATISTICAL DATA 65 GAAP NET INCOME 65 GUIDANCE FOR 65 ENDED OCTOBER 65 PRIOR YEAR 65 COMPANY CONDENSED CONSOLIDATED STATEMENTS 65 HOLDINGS INC. AND SUBSIDIARIES 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 MEASURES TO 65 INCOME Three Months 65 OF NON GAAP MEASURES 65 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 65 FIRST QUARTER FISCAL 65 SAID ITS 65 SELECTED GAAP MEASURES 65 QUARTER ENDED DECEMBER 65 OF INCOME 65 OF OPERATIONS unaudited 65 CONSOLIDATED STATEMENT OF CASH 65 CONSOLIDATED BALANCE SHEETS Dollars 65 PERIODS ENDED JUNE 65 SECOND QUARTER AND 65 QUARTER AND 65 BALANCE SHEETS Dollars 65 SUBSIDIARIES SEGMENT INFORMATION 65 -Shu Qi 65 AND SUBSIDIARY CONSOLIDATED STATEMENTS 65 STATEMENT OF 65 IN MILLIONS 65 HOLDINGS INC. CONSOLIDATED STATEMENTS 65 LOSS ATTRIBUTABLE TO 65 DILUTED EPS 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 OF INCOME Unaudited 65 OF INCOME FOR 65 SUBSIDIARIES STATEMENTS OF 65 INCOME STATEMENT 65 INC. SELECTED BALANCE SHEET 65 INFORMATION FOR 65 UNAUDITED RECONCILIATION OF NON 65 FOOTNOTES TO 65 DURING THE PERIOD 65 MOVEMENT IN 65 DOLLARS IN THOUSANDS 65 BY SEGMENT Unaudited 65 COMPONENTS OF 65 SIX MONTHS ENDED 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 REVIEW OF 65 AND SUBSIDIARIES 65 OF OPERATIONS AND COMPREHENSIVE 65 INCOME Unaudited 65 OPERATIONS TO ADJUSTED 65 BY GEOGRAPHICAL AREA 65 CASH FLOWS unaudited 65 INC. Reconciliation 65 RYDER SYSTEM INC. AND 65 SELECTED FINANCIAL INFORMATION 65 RESTATED 65 CONSOLIDATED ADJUSTED PRO FORMA 65 FINANCIAL STATEMENTS 65 WORKING CAPITAL 65 EARNINGS AND 65 IN SHAREHOLDERS EQUITY 65 HIGHLIGHTS Unaudited 65 OPERATING RESULTS BY 65 REPORTED NET INCOME 65 CONSOLIDATED EARNINGS 65 OPERATIONS BEFORE 65 OPERATING DATA Quarter Ended 65 COMPARED TO THE 65 COF FINANCIAL & 65 AND SIX MONTHS 65 LOSS ON 65 AS REPORTED TO 65 RECONCILIATIONS OF NON GAAP 65 EARNINGS PER SHARE 65 COMPARED TO 65 AND EARNINGS PER 65 SUBSIDIARIES BUSINESS SEGMENT 65 CONSOLIDATED BALANCE SHEETS AMOUNTS 65 CONSOLIDATED NOTES 65 FINANCIAL AND OPERATIONAL 64 AND FULL YEAR 64 STATEMENTS OF INCOME 64 INCOME Amounts 64 STATEMENTS OF FINANCIAL POSITION 64 SUBSIDIARIES Unaudited 64 STATEMENT OF EARNINGS 64 CASH FLOWS FOR 64 OF INCOME AND COMPREHENSIVE 64 THREE MONTHS ENDED YEAR 64 SELECTED FINANCIAL DATA 64 TO ADJUSTED 64 QUARTERS ENDED 64 FIRST QUARTER RESULTS 64 NETWORK SERVICES 64 PRO FORMA CONSOLIDATED STATEMENTS 64 UNAUDITED RESULTS 64 CIT GROUP INC. 64 FOR FISCAL 64 NET INCOME AND DILUTED 64 OPERATING SEGMENT INFORMATION 64 INC. SEGMENT 64 FINANCIAL RESULTS FOR 64 INC. AND SUBSIDIARIES SUPPLEMENTAL 64 OF MARCH 64 PINNACLE FINANCIAL PARTNERS INC. 64 STATEMENTS OF EARNINGS 64 ITS SUBSIDIARIES RECONCILIATION OF 64 CASH AND 64 EQUITY IN 64 OF INCOME UNAUDITED 64 CERTAIN NON GAAP 64 SUBSIDIARY COMPANIES 64 SUBSIDIARIES NOTES 64 PARK OHIO HOLDINGS 64 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 64 THREE MONTHS ENDED 64 CONSOLIDATED STATEMENT OF INCOME 64 Unaudited Quarters Ended 64 RESULTS TO NON 64 STATEMENTS OF OPERATIONS Unaudited 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 METRICS 64 BY QUARTER 64 AND EXPENSE 64 IMPACT OF NON 64 CONSOLIDATED OPERATIONS 64 RECONCILIATION 64 MGM MIRAGE AND SUBSIDIARIES 64 IN ACCORDANCE WITH 64 SHEETS AS 64 EXPENSES AND 64 INC. STATEMENTS OF 64 -stubbornly adhering 64 CTC MEDIA 64 OPERATIONS UNAUDITED 64 STATED IN 64 STATEMENTS OF OPERATIONS Amounts 64 SUBSIDIARIES SELECTED 64 AND THREE MONTHS 64 SUBSIDIARIES OPERATING 64 AND SUBSIDIARIES CONSOLIDATED BALANCE 64 OPERATING AND 64 OF JUNE 64 RECONCILIATION OF NET LOSS 64 FINANCIAL MEASURES TO 64 GROUP INC. CONSOLIDATED BALANCE 64 EFFECT OF 64 AMORTIZATION 64 PRO FORMA CONDENSED CONSOLIDATED 64 ASIAINFO HOLDINGS INC. CONDENSED 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 CORPORATION AND SUBSIDIARIES 64 TO PRO FORMA 64 CHANGES IN STOCKHOLDERS EQUITY 64 THIRD QUARTER AND 64 USED IN 64 STATEMENTS OF OPERATIONS UNAUDITED 64 SUBSIDIARIES CONSOLIDATED 64 SPECIAL ITEMS 64 DANIER LEATHER INC. CONSOLIDATED 64 AND PREDECESSOR 64 INFORMATION Dollars 64 STATEMENTS Unaudited 64 SEGMENT FINANCIAL 64 BY BUSINESS SEGMENT 64 SHEETS IN THOUSANDS 64 SUBSIDIARIES Reconciliation 64 SUBSIDIARIES NON GAAP 64 SHEETS DECEMBER 64 PERCENT CHANGE 64 AND RECONCILIATION 64 EXCEPT PER SHARE AMOUNTS 64 CONSOLIDATED CONDENSED 63 SUPPLEMENTAL 63 STATEMENTS OF OPERATIONS unaudited 63 STATEMENTS OF INCOME Unaudited 63 PRO FORMA RESULTS 63 SHARE CALCULATION 63 OF HARRAH 'S 63 EARNINGS FROM OPERATIONS 63 ASSETS AND 63 INC. SUPPLEMENTAL FINANCIAL INFORMATION 63 INCOME AVAILABLE TO 63 OF OPERATIONS Dollars 63 AND SUBSIDIARY CONSOLIDATED BALANCE 63 Unaudited Six Months 63 OPERATING INCOME BEFORE DEPRECIATION 63 AND EXPENSES 63 DEPRECIATION AMORTIZATION AND 63 SUBSIDIARIES Consolidated Statements 63 PRELIMINARY AND 63 AND FINANCING 63 INC. AND SUBSIDIARIES Consolidated 63 EXPLANATION OF 63 NUMBER OF SHARES 63 APPROVED FOR 63 AND COMBINED STATEMENTS 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 INC. Unaudited 63 PARENT COMPANY 63 INC. CONDENSED 63 LOSS UNAUDITED 63 BALANCE SHEET AND 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 FROM CONTINUING 63 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 63 UNAUDITED IN MILLIONS 63 PRESENTED IN 63 GAAP MEASURES Unaudited 63 AND CASH 63 THE FOURTH QUARTER 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 PERIODS ENDED DECEMBER 63 FROM OPERATIONS 63 AND MAY 63 CORPORATION CONDENSED CONSOLIDATED BALANCE 63 SHEETS Unaudited Dollars 63 INC. CONSOLIDATED STATEMENTS OF 63 OPERATING SEGMENTS 63 AND PER SHARE 63 COMMENTS FROM 63 STATEMENTS OF EARNINGS Unaudited 63 REVENUE ANALYSIS 63 OPERATIONS Three Months 63 PROFIT AND 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 GAAP FINANCIAL MEASURES 63 FINANCIAL RESULTS AND 63 EXCLUDING 63 NET CASH 63 AND YEAR END 63 LOSS unaudited 63 FULL YEAR RESULTS 63 OF INCOME unaudited 63 IMPACT OF 63 OTHER CHARGES 63 INC. SUMMARY OF 63 RESULTS AND 63 LIMITED AND SUBSIDIARIES 63 FLOWS FOR 63 SUPPLEMENTAL DISCLOSURES REGARDING NON 63 EBITDA AND ADJUSTED 63 INVESTMENT IN 63 VERIFONE HOLDINGS INC. AND 63 CONSOLIDATED CONDENSED STATEMENT OF 63 SEGMENT 63 FINANCIAL HIGHLIGHTS Three Months 63 COMPANIES RECONCILIATION OF 63 THE GOLDMAN SACHS 63 AND FUNDS FROM 63 WHOLLY OWNED SUBSIDIARY 63 STATISTICAL INFORMATION 63 OPERATIONS FOR 63 THIRD QUARTER RESULTS 63 AND SUBSIDIARY 63 EARNINGS UNAUDITED 63 LOSS ACCOUNT 63 TO CONSOLIDATED 63 INC. UNAUDITED PRO FORMA 63 INC. STATEMENT OF 63 END OF YEAR 63 SEGMENT ANALYSIS 63 CORPORATION Consolidated Statements 63 FINANCIAL MEASURES 63 INC. QUARTERLY 63 SUBSIDIARIES SUPPLEMENTAL 63 SHEET UNAUDITED 63 THE QUARTER ENDED 63 BE ADVISED THAT 63 NON GAAP MEASURE 63 NET INCOME ATTRIBUTABLE TO 63 SECOND QUARTER RESULTS 63 ADOPTION OF 63 APPLICABLE CANADIAN PROVINCIAL SECURITIES 63 -Radiation Effects Research 63 WHO PURCHASED OR OTHERWISE 63 ASSET QUALITY 63 CONSOLIDATED CONDENSED STATEMENTS OF 63 LOSSES OF 63 OF OPERATIONS Unaudited 63 INC. Condensed Balance Sheets 63 OF NON 63 CHANGES IN EQUITY 63 REPORTS FIRST QUARTER 63 IN THOUSANDS OF 63 QUARTERLY FINANCIAL 63 INC. REPORTS 63 MDC PARTNERS INC. RECONCILIATION 63 Twelve Months Twelve Months 62 OF CHANGES IN 62 YIELDS AND RATES 62 Ended - [024] 62 OF CASH FLOWS UNAUDITED 62 JACKSON HEWITT TAX SERVICE 62 UNAUDITED DOLLARS IN MILLIONS 62 CONSOLIDATED FINANCIAL DATA 62 TOTAL NON 62 SEGMENT RESULTS 62 DISCUSSION AND ANALYSIS 62 STERLING FINANCIAL CORPORATION 62 INC. RECONCILIATION 62 DICE HOLDINGS INC. 62 DILUTIVE 62 CONDENSED STATEMENTS OF INCOME 62 BY GEOGRAPHIC REGION 62 THE COMPANY AND ITS 62 CALCULATIONS 62 CONDENSED STATEMENT OF OPERATIONS 62 MEDTRONIC INC. RECONCILIATION OF 62 MOST DIRECTLY COMPARABLE GAAP 62 HIGHLIGHTS OF 62 AND TWELVE MONTHS 62 RESULTS Unaudited 62 FINANCIAL RESULTS 62 INC. AND 62 EXCEPT SHARE AND 62 THREE MONTHS NINE MONTHS 62 PRIOR YEAR PERIOD 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 BIOSCIENCES INC. 62 SEGMENT AND 62 BANCSHARES INC. 62 UNAUDITED CONSOLIDATED 62 RECONCILIATION OF NON GAAP 62 PER SHARE AMOUNTS 62 YEAR END RESULTS 62 AND LIQUIDITY 62 STATEMENT FOR 62 GAAP MEASURE 62 OF REVENUE 62 OPERATIONS Amounts 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 CORPORATION SUMMARY 62 ORACLE CORPORATION Q1 FISCAL 62 UAL CORPORATION AND 62 STATEMENTS OF CONSOLIDATED INCOME 62 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 62 OPERATIONS Unaudited 62 SOFFA INDUSTRIES INC. CONSOLIDATED 62 CONSOLIDATED OPERATING 62 NON GAAP OPERATING INCOME 62 AND NINE MONTHS 62 OPERATIONS AND COMPREHENSIVE 62 RECONCILIATION BETWEEN GAAP 62 AMOUNTS IN THOUSANDS 62 NON CASH 62 DEARBORN BANCORP INC. AND 62 GAAP BASIS 62 DEPRECIATION 62 AVAILABLE TO 62 AND SUBSIDIARIES Condensed Consolidated 62 CORPORATION CONSOLIDATED BALANCE SHEET 62 DATA unaudited 62 FINANCIAL TABLES FOLLOW CHINA 62 INC. AND SUBSIDIARIES CONSOLIDATED 62 RECONCILIA TION OF 62 KIMBERLY CLARK CORPORATION PERIODS 62 DEPRECIATION AND AMORTIZATION 62 Audited Audited 62 AND SUBSIDIARIES Reconciliation 62 CONSOLIDATED STATEMENTS OF RETAINED 62 TOTAL CAPITALIZATION 62 INC AND SUBSIDIARIES 62 PER SHARE IN 62 FROM CONTINUING OPERATIONS 62 OF COMPREHENSIVE INCOME 62 FLOWS IN THOUSANDS 62 LOAN PORTFOLIO 62 AND RECONCILIATIONS 62 -Sariano 62 REVENUES BY 62 AND SUBSIDIARIES SUMMARY OF 62 CSP INC. AND 62 SUBSIDIARIES RECONCILIATION OF NON 62 CHEMED CORPORATION AND SUBSIDIARY 62 RECONCILIATION OF PRO FORMA 62 EXCEPT SHARE DATA 62 TO NON GAAP 62 FLOWS UNAUDITED 62 ATTRIBUTABLE TO 62 COMMON SHAREHOLDERS 62 AS REPORTED 62 INC. CONSOLIDATED CONDENSED STATEMENTS 62 INC. AND SUBSIDIARIES Reconciliation 62 THAT MAY BE 62 SUBSIDIARIES Condensed Consolidated Balance 62 SUBSIDIARIES FINANCIAL INFORMATION 62 UNAUDITED PRO FORMA 62 OF INCOME Amounts 62 CHANGES IN SHAREHOLDERS EQUITY 62 Unaudited SEACOAST BANKING CORPORATION 62 CONTINUING OPERATIONS 62 CORE EARNINGS 62 CORP. CONSOLIDATED STATEMENTS OF 62 FUNDS FROM OPERATIONS 62 Q1 FISCAL 62 AND SERVICES 62 COMMON AND 62 FISCAL YEAR 62 INCOME AND RETAINED 62 DERIVATIVE FINANCIAL INSTRUMENTS 62 CONSOLIDATED FINANCIAL 62 CONDENSED INCOME STATEMENT 62 AFTER TAX 62 OF OPERATIONS THREE MONTHS 62 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 62 OF CERTAIN 62 VARIAN INC. AND SUBSIDIARY 61 'S ACTUAL RESULTS 61 TEXAS CAPITAL BANCSHARES 61 OF EARNINGS 61 REDDY ICE HOLDINGS INC. 61 FOR DISTRIBUTION 61 RESTRUCTURING CHARGES 61 SEGMENT INFORMATION 61 TAX INFORMATION 61 Ended - [016] 61 UNAUDITED STATEMENTS OF OPERATIONS 61 INTO THE UNITED STATES 61 AND SUBSIDIARIES Consolidated Balance 61 OVERVIEW OF 61 REPORTS SECOND QUARTER 61 EXPENSES NET 61 FULTON FINANCIAL 61 DEBT TO 61 ACTIVITIES OF 61 BUSINESS SEGMENTS 61 CASH FLOW STATEMENTS 61 SHARE ATTRIBUTABLE TO 61 SUPPLEMENT AL 61 SALES GROWTH 61 CARRIZO OIL & 61 SUN HEALTHCARE GROUP INC. 61 SHARE AMOUNTS 61 CASH FLOW STATEMENT 61 GREIF INC. AND SUBSIDIARY 61 FINANCIAL REPORT 61 WESTWOOD ONE INC. SUPPLEMENTAL 61 EFFECT FOR THE 61 SUMMARY OF EARNINGS 61 NEW YORK MELLON CORPORATION 61 STOCK BASED COMPENSATION EXPENSE 61 AND COMPREHENSIVE 61 PERIODS 61 CONDENSED CASH FLOW 61 UNAUDITED FINANCIAL INFORMATION 61 STATEMENTS OF CONSOLIDATED 61 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 61 EARNINGS Unaudited 61 INC. SUMMARY 61 AND BLOWING SNOW 61 BORROWINGS 61 GAAP EARNINGS 61 RECONCILIATIONS OF 61 GROWTH AND 61 Sheet Data 61 DILUTION 61 UNAUDITED RECONCILIATION OF 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 FOR CERTAIN NON 61 Sheets Unaudited Dollars 61 LOSS INCOME 61 FOREIGN CURRENCY TRANSLATION 61 COFFEE HOLDING CO. INC. 61 CONSOLIDATED STATEMENTS OF ACCUMULATED 61 EXCEPT PER SHARE DATA 61 CONSOLIDATED CONDENSED BALANCE SHEETS 61 BUSINESS ANALYSIS 61 Months Ended -Ajax goalkeeper Maarten 61 OF OPERATION 61 INC. ANNOUNCES 61 THE SIX MONTHS 61 USE OF NON GAAP 61 LOAN QUALITY 61 EPS GUIDANCE 61 YEAR TO DATE 61 OF FINANCIAL POSITION 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 COMPANY CONSOLIDATED STATEMENT OF 61 DEVELOPMENT STAGE ENTERPRISE 61 CV AND SUBSIDIARIES 61 AGILENT TECHNOLOGIES 61 OF CASH 61 HEADLINE EARNINGS 61 LAWS RELATING TO 61 INCOME AND OTHER 61 TRADING IN 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 INC. UNAUDITED CONDENSED CONSOLIDATED 61 HEWLETT PACKARD COMPANY 61 RESULTS OF OPERATIONS 61 STATISTICS Unaudited 61 SECOND QUARTER FISCAL 61 REORGANIZATION 61 EXPLORATION AND 61 OF FUTURE 61 COSTS AND 61 INFORMATION unaudited 61 INCOME STATEMENT INFORMATION 61 PRODUCT LINE 61 EARNINGS BEFORE 61 CORPORATION AND SUBSIDIARIES CONSOLIDATED 61 DILUTED SHARE 61 PRODUCTION AND 61 FINANCIAL HIGHLIGHTS IN THOUSANDS 61 AND WEBCAST 61 TO DATE 61 XL CAPITAL LTD 61 ENTITIES 61 PROFIT LOSS 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 PER SHARE 61 AND RATIOS 61 AND SUBSIDIARIES SEGMENT INFORMATION 61 FINANCIAL PERFORMANCE 61 Cash Flows Dollars 61 INCOME Dollars 61 OPERATING PROFIT 61 TO AFTER TAX 61 EARNINGS CONFERENCE CALL 61 SELECTED BALANCE SHEET DATA 61 EARNINGS BEFORE INTEREST TAXES 61 CONSOLIDATED SUBSIDIARIES 61 INC. SUPPLEMENTAL 61 RISE ABOVE FLOOD STAGE 61 ADJUSTED OPERATING 61 COMBINED STATEMENTS OF OPERATIONS 60 FREE CASH FLOWS 60 STATUTORY 60 BALANCE INTEREST AND YIELDS 60 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 60 UNCONSOLIDATED 60 SUBSIDIARY 60 AND MARKETABLE SECURITIES 60 OF OPERATIONS Three Months 60 CHANGES IN 60 #,#,# #,#,# =John Torenli 60 CREDIT LOSSES 60 RECONCILIATION OF NET CASH 60 ADJUSTMENTS TO 60 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 60 AND RETAINED EARNINGS 60 OR TENDER OFFER 60 PER UNIT 60 KULICKE & 60 SUMMARY Unaudited 60 COMPREHENSIVE INCOME UNAUDITED 60 CLAIRE 'S 60 OPERATING STATISTICS Three Months 60 Balance Sheets Amounts 60 AUDITED 60 AND FUTURE 60 CAPITAL EXPENDITURES 60 AND CONSOLIDATED SUBSIDIARIES 60 DISCONTINUED OPERATIONS 60 LOSS TO NON 60 AFFILIATES 60 SUBSIDIARIES Condensed Consolidated Statements 60 QUARTER ENDED YEAR ENDED 60 CONDENSED CONSOLIDATED STATEMENT OF 60 CANADIAN NATIONAL RAILWAY 60 Third Quarter Ended Nine 60 MAY BE DEEMED TO 60 CORPORATE OFFICE 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 RECONCILIATION OF GAAP 60 PRO FORMA NET INCOME 60 FROM ITS 60 AND UNCERTAINTIES 60 INCLUDED IN 60 ON OPERATING RESULTS 60 STATEMENT OF OPERATIONS Unaudited 60 OPERATIONS unaudited 60 FAIR VALUE 60 STATEMENTS OF CASH FLOW 60 COMPANY CONDENSED CONSOLIDATED BALANCE 60 BY GEOGRAPHY 60 BEFORE TAX 60 INSURANCE AND 60 Months Ended -Etienne Paillard 60 IS SUBJECT TO 60 SYSTEMS INC. AND SUBSIDIARIES 60 DIVIDEND INCOME 60 AND SUBSIDIARIES NON GAAP 60 RECEIVABLE 60 INC. Consolidated 60 OF INCOME AND OTHER 60 SUMMARY OF RESULTS 60 INCOME AND COMPREHENSIVE 60 AND SUBSIDIARIES CONSOLIDATED INCOME 60 LIMITED ANNOUNCES 60 QUARTER FISCAL 60 AND ADMINISTRATIVE 60 ADJUSTED NET INCOME 60 INC. SELECTED FINANCIAL DATA 60 BY OPERATING SEGMENT 60 INDUSTRIES INC. AND SUBSIDIARIES 60 OF OPERATIONS Amounts 60 REVENUE FROM 60 COMMON STOCK OF 60 GROUP INC. SELECTED FINANCIAL 60 FIDELITY NATIONAL INFORMATION 60 CONSOLIDAT ED 60 THE YEAR ENDED 60 THREE MONTHS ENDED - 60 EARNINGS unaudited 60 ANNUAL RESULTS 60 FIRST CASH 60 INVESTMENT AND 60 CAPITAL MANAGEMENT LLC 60 ATTRIBUTABLE 60 COMPANY INC. AND SUBSIDIARIES 60 OF LIONS GATE 60 FINANCIAL CONDITION Unaudited 60 PURCHASED OR OTHERWISE ACQUIRED 60 SUMMARY CONSOLIDATED FINANCIAL DATA 60 INVESTMENTS AND 60 THE UNCERTAINTY OF 60 CONDENSED CONSOLIDATED RESULTS 60 PERFORMANCE HIGHLIGHTS 60 HIGHLIGHTS unaudited 60 OF EARNINGS Unaudited 60 EARNINGS PER 60 SELECTED OPERATING DATA 60 OR FINANCIAL CONDITION 60 BOARD OF DIRECTORS OF 60 EASTERN CUBA 60 GUSTY WINDS AND 60 ADJUSTED EARNINGS 60 SHARES OUTSTANDING 60 LOSS BEFORE 59 INC. UNAUDITED RECONCILIATION OF 59 OPERATING CASH FLOW 59 #/#/# #/#/# #/#/# [004] 59 SEGMENTED 59 AND RELATED 59 SUBSIDIARIES SEGMENT 59 SOLERA HOLDINGS INC. AND 59 INVESTMENT TRUST PLC 59 BASIC AND DILUTED LOSS 59 ANNOUNCES SECOND 59 RITE AID CORPORATION AND 59 CONSECO INC. AND SUBSIDIARIES 59 RELIANCE ON FORWARD LOOKING 59 Interest Pro Rata 59 FORECASTS FOR 59 ADJUSTED NET 59 Successor Predecessor 59 Unaudited Nine Months 59 RADIO OR 59 THE ACQUISITION OF 59 Sheets unaudited 59 CASH FLOWS UNAUDITED 59 FORWARD LOOKING STATEMENTS CONCERNING 59 LOSS EARNINGS 59 CONSOLIDATED STATEMENTS OF CHANGES 59 SUPPLEMENTARY 59 NON GAAP RECONCILIATION 59 THE FISCAL YEAR 59 NET INCOME FROM CONTINUING 59 STATEMENTS OF CASH FLOWS 59 DISCUSSION OF 59 SHARE INFORMATION 59 EARNINGS OR 59 PONDING OF WATER 59 RESULTS CONFERENCE CALL 59 CASH FLOWS Unaudited Dollars 59 INC. AND SUBSIDIARIES Condensed 59 REPORTS RECORD 59 RESULT FOR 59 Nine Months Nine Months 59 OTHER NON 59 STOCK OPTIONS 59 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 59 AND SUBSIDIARIES Segment 59 CHIEF SHAIKH SALMAN BIN 59 LOAN AND 59 EAST WEST BANCORP 59 3RD QTR 4TH QTR 59 WHITNEY HOLDING CORPORATION AND 59 NET LOSS INCOME 59 SHAREHOLDERS AND 59 CONSOLIDATED OPERATING RESULTS 59 unaudited audited