Related by context. All words. (Click for frequent words.) 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 INTEREST TAXES DEPRECIATION AND 79 CONSOLIDATED ADJUSTED PRO FORMA 79 OF NON GAAP 79 INC. CONSOLIDATED 79 MINERALS TECHNOLOGIES INC. AND 79 INC. CONSOLIDATED STATEMENT OF 79 RECONCILIATION Unaudited 79 SUBSIDIARIES SELECTED 79 RECONCILIATION OF OPERATING INCOME 79 RYDER SYSTEM INC. AND 79 STATEMENT OF EARNINGS 78 RECONCILIATIONS 78 TO NON GAAP MEASURES 78 INCOME AND 78 SUBSIDIARY COMPANIES 78 REPORTED GAAP 78 ENDED MARCH 78 CHANGES IN SHAREHOLDERS EQUITY 78 OPERATING INFORMATION 78 SHEETS UNAUDITED 78 INFORMATION Unaudited 78 GAAP MEASURES 78 STATEMENTS OF OPERATIONS UNAUDITED 78 EARNINGS LOSS 78 SELECTED GAAP MEASURES 78 PFIZER INC AND SUBSIDIARY 78 OF NET INCOME 78 DANIER LEATHER INC. CONSOLIDATED 78 SUBSIDIARIES RECONCILIATION OF 78 STATEMENTS OF 78 AND EARNINGS PER 77 OF OPERATIONS FOR 77 OF INCOME 77 SUMMARY OF OPERATIONS 77 ENDED SEPTEMBER 77 AND ADJUSTED 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 OF INCOME AND COMPREHENSIVE 77 SUBSIDIARIES Consolidated Statements 77 SUBSIDIARIES UNAUDITED 77 INCOME FOR 77 GAAP NET LOSS 77 INC. UNAUDITED 77 CONSOLIDATED STATEMENT OF 77 TO ADJUSTED 77 REPORTED NET INCOME 77 EARNINGS PER SHARE 77 SUBSIDIARIES CONSOLIDATED 77 ADJUSTED FOR 77 PRO FORMA 77 RECONCILIATION OF REPORTED 77 OF FINANCIAL CONDITION 77 OF OPERATIONS AND COMPREHENSIVE 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 OF INCOME Unaudited 77 AND PRO FORMA 77 NET INCOME TO ADJUSTED 77 SUPPLEMENTAL FINANCIAL INFORMATION 76 SUPPLEMENTAL NON GAAP 76 CONSOLIDATED STATEMENT OF INCOME 76 CONDENSED CONSOLIDATED 76 CONSOLIDATED CONDENSED STATEMENT OF 76 OPERATIONS IN THOUSANDS 76 OF CHANGES IN 76 OF OPERATIONS Dollars 76 CASH FLOW TO 76 CONSOLIDATED RESULTS 76 TO NET INCOME 76 AND PER SHARE 76 DILUTED EPS 76 EARNINGS OR 76 OF OPERATIONS THREE MONTHS 76 LOSS TO ADJUSTED 76 THE NINE MONTHS 76 unaudited THREE MONTHS 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 INC. CONDENSED STATEMENTS OF 76 SUBSIDIARIES BUSINESS SEGMENT 76 ITS SUBSIDIARIES RECONCILIATION OF 76 SUBSIDIARIES Condensed Consolidated Statements 76 CONSOLIDATED INCOME STATEMENTS 76 INC. STATEMENTS OF 76 EARNINGS UNAUDITED 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 AND SUBSIDIARIES CALCULATION OF 76 BALANCE SHEETS unaudited 76 OPERATIONS FOR 76 INC. SELECTED FINANCIAL INFORMATION 76 SUBSIDIARIES 76 NET INCOME TO NON 76 INC. STATEMENT OF 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 AND SUBSIDIARIES 76 IMPACT OF NON 76 CONDENSED STATEMENT OF OPERATIONS 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 OF OPERATIONS Amounts 76 IN SHAREHOLDERS EQUITY 75 DATA unaudited 75 RECONCILIATION OF 75 OF FINANCIAL POSITION 75 THREE MONTHS ENDED DECEMBER 75 OPERATING RESULTS 75 INC. RECONCILIATION OF 75 STATEMENTS OF OPERATIONS Unaudited 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 IN THOUSANDS EXCEPT PER 75 TO INCOME FROM 75 SHEETS Amounts 75 STATEMENTS OF OPERATIONS Amounts 75 GAAP MEASURES Unaudited 75 OF INCOME FOR 75 TO NET LOSS 75 BALANCE SHEETS AS 75 OPERATIONS Dollars 75 AND FUNDS FROM 75 STATEMENTS OF OPERATIONS Dollars 75 AND RECONCILIATION OF 75 STATEMENTS OF CONSOLIDATED INCOME 75 FINANCIAL RESULTS SUPPLEMENTAL 75 GAAP FINANCIAL INFORMATION 75 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 75 STATEMENTS OF EARNINGS 75 INCOME unaudited 75 DIME COMMUNITY BANCSHARES INC. 75 HIGHLIGHTS Unaudited 75 CORPORATION RECONCILIATION OF NON 75 AND NON GAAP 75 STATEMENT OF OPERATIONS 75 OPERATING RESULTS BY 75 GAAP TO ADJUSTED 75 MONTHS ENDED 75 AND ADJUSTED EBITDA 75 INCOME Unaudited 75 FINANCIAL RESULTS RECONCILIATION OF 75 UNAUDITED IN THOUSANDS 75 INCOME LOSS 75 EARNINGS Unaudited 75 GAAP FINANCIAL MEASURES 75 DATA Dollars 75 OF OPERATIONS IN THOUSANDS 75 OF INCOME UNAUDITED 75 ENDED ENDED 75 REVENUES AND 75 OPERATIONS AND COMPREHENSIVE 75 HEWLETT PACKARD COMPANY 74 SUBSIDIARIES OPERATING 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 CONSOLIDATED BALANCE 74 THE THREE MONTHS 74 COMPANY AND SUBSIDIARIES 74 GAAP NET INCOME 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 SUBSIDIARIES STATEMENTS OF 74 BUSINESS SEGMENT 74 FROM CONTINUING OPERATIONS 74 FINANCIAL HIGHLIGHTS UNAUDITED 74 ENDED DECEMBER 74 RECONCILIATION OF NON GAAP 74 TWELVE MONTHS 74 OPERATIONS AND 74 NATIONAL FUEL GAS COMPANY 74 CONDENSED STATEMENTS OF CASH 74 OF INCOME Amounts 74 - -Page 1C 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 OF NON GAAP MEASURES 74 INC. FINANCIAL HIGHLIGHTS 74 FINANCIAL INFORMATION UNAUDITED 74 OPERATIONAL AND 74 INCOME Amounts 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 Unaudited THREE MONTHS 74 STATEMENTS OF INCOME 74 PRO FORMA RESULTS 74 DATA UNAUDITED 74 OF INCOME AND OTHER 74 USA MOBILITY INC. 74 GAAP TO NON 74 EBITDA RECONCILIATION 74 ADJUSTED NET INCOME 74 AND SUBSIDIARIES Condensed Consolidated 74 QUARTERS ENDED 74 EXCEPT SHARE AND 74 CONSOLIDATED AND 74 AND SUBSIDIARIES PRO FORMA 74 STERLING FINANCIAL CORPORATION 74 SUBSIDIARIES Consolidated Balance Sheets 74 SHARE Unaudited 74 NET INCOME AND DILUTED 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 SHEETS Dollars 74 FINANCIAL MEASURES Three Months 74 OPERATIONS Amounts 74 SHARE AMOUNTS 74 MOST DIRECTLY COMPARABLE GAAP 74 DILUTED SHARE 74 REVENUE AND 74 SHARE FROM CONTINUING OPERATIONS 74 ENDED JUNE 74 INC. Condensed Consolidated Statements 74 PRELIMINARY AND 74 NET LOSS TO 74 INC. QUARTERLY 74 INC. CONDENSED 74 CONDENSED STATEMENTS OF INCOME 74 OF CASH FLOWS UNAUDITED 74 Six Months Six Months 74 SHEETS AS 74 GAAP MEASURES TO NON 74 INC. AND SUBSIDIARIES Reconciliation 74 OF INCOME unaudited 74 ON OPERATING RESULTS 74 AND RATIOS 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 AND SUBSIDIARIES RECONCILIATION OF 73 INC. AND SUBSIDIARIES 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 STATEMENT OF CASH FLOWS 73 EARNINGS BEFORE INTEREST TAXES 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 CORPORATION SUMMARY 73 QUARTERLY RESULTS 73 FINANCIAL HIGHLIGHTS Dollars 73 STATEMENT OF INCOME 73 GREIF INC. AND SUBSIDIARY 73 BY QUARTER 73 CALCULATION OF 73 OF COMMON SHARES OUTSTANDING 73 AND CASH FLOW 73 FUNDS FROM OPERATIONS 73 INCOME Three Months 73 FINANCIAL MEASURES TO 73 NCI BUILDING SYSTEMS INC. 73 ADJUSTED INCOME 73 EARNINGS FROM OPERATIONS 73 STATEMENTS OF EARNINGS Unaudited 73 FINANCIAL SUMMARY 73 SHEETS Unaudited 73 CARDINAL HEALTH INC. AND 73 THREE MONTHS ENDED MARCH 73 THIS SCHEDULE 73 FINANCIAL AND OPERATIONAL 73 NET SALES AND 73 STATEMENTS OF OPERATIONS unaudited 73 PER DILUTED SHARE 73 AMOUNTS IN THOUSANDS 73 CORP. CONDENSED CONSOLIDATED STATEMENTS 73 OF SEPTEMBER 73 AND SUBSIDIARIES Consolidated Statements 73 NET EARNINGS ATTRIBUTABLE TO 73 OPERATIONS UNAUDITED 73 REVENUE ANALYSIS 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 SUBSIDIARIES SEGMENT INFORMATION 73 UNAUDITED Amounts 73 DISTRIBUTABLE CASH 73 BALANCE SHEETS UNAUDITED 73 TO ADJUSTED EBITDA 73 SUBSIDIARIES NON GAAP 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 EXCLUDING SPECIAL ITEMS 73 BALANCE SHEETS IN THOUSANDS 73 OF EARNINGS UNAUDITED 73 SELECTED FINANCIAL DATA 73 THE GOLDMAN SACHS 73 INC. AND SUBSIDIARIES SUPPLEMENTAL 73 2nd Qtr 1st Qtr 73 OF INCOME Dollars 73 OF EARNINGS 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 CONDENSED 73 SUBSIDIARIES Condensed Consolidated Balance 73 EXCEPT PER SHARE AMOUNTS 73 BY SEGMENT 73 CHANGES IN STOCKHOLDERS EQUITY 73 OF CONSOLIDATED 73 CONSOLIDATED STATEMENTS OF ACCUMULATED 73 TWELVE MONTHS ENDED DECEMBER 73 COMPONENTS OF 73 AND ADJUSTED DILUTED EARNINGS 73 THE THREE MONTH 73 THREE MONTHS ENDED SIX 73 SUBSIDIARIES RECONCILIATION OF NON 73 FINANCIAL CONDITION 73 SELECTED FINANCIAL AND 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 73 CONDENSED INCOME STATEMENT 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 COMPANY CONSOLIDATED STATEMENTS OF 73 FLOWS UNAUDITED 73 INC. CONSOLIDATED BALANCE SHEET 73 GAAP RECONCILIATION 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 73 NINE MONTHS ENDED SEPTEMBER 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 TUPPERWARE BRANDS CORPORATION NON 73 UNAUDITED Dollars 73 INCOME AND COMPREHENSIVE 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 PINNACLE FINANCIAL PARTNERS INC. 73 EARNINGS Dollars 73 INCOME UNAUDITED 73 EARNINGS LOSS PER SHARE 73 INCOME LOSS PER SHARE 72 CONDENSED CONSOLIDATED STATEMENT OF 72 FINANCIAL AND 72 Ended #/#/# #/#/# [001] 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 REVENUES BY 72 SEGMENT INFORMATION unaudited 72 STATEMENTS OF INCOME Unaudited 72 CORP. CONSOLIDATED STATEMENTS OF 72 SUPPLEMENTAL INFORMATION 72 EVERCORE PARTNERS INC. CONDENSED 72 RECONCILIATION OF EBITDA 72 AMOUNTS 72 TO ADJUSTED NET INCOME 72 CONDENSED CASH FLOW 72 AND SUBSIDIARIES SUMMARY OF 72 OF EARNINGS Unaudited 72 CORPORATION AND SUBSIDIARIES 72 LOSS unaudited 72 INCOME STATEMENT 72 NET INCOME TO 72 EXPENSES AND 72 IN THOUSANDS OF 72 COMPANIES RECONCILIATION OF 72 THREE MONTH AND 72 VARIAN INC. AND SUBSIDIARY 72 SUBSIDIARIES Unaudited 72 PARK OHIO HOLDINGS 72 INCOME GLOBAL PAYMENTS 72 TO NET CASH 72 ADJUSTED 72 INCOME PER SHARE 72 -Radiation Effects Research 72 INCOME Dollars 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 BALANCE SHEETS Dollars 72 OF COMMON SHARES 72 SPECIAL ITEMS 72 OPERATIONS BEFORE 72 PER SHARE AMOUNTS 72 INC. SELECTED 72 QUARTER AND 72 CV AND SUBSIDIARIES 72 THREE MONTHS ENDED TWELVE 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 AND COMBINED STATEMENTS 72 OF OPERATIONS UNAUDITED 72 UNAUDITED PRO FORMA 72 LOSS PER SHARE 72 CONTINUING OPERATIONS 72 OF OPERATIONS Unaudited 72 STATEMENTS OF FINANCIAL CONDITION 72 THE NINE MONTH 72 SUBSIDIARIES Reconciliation 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 RECONCILIATION BETWEEN GAAP 72 SHARE FROM CONTINUING 72 AS REPORTED TO 72 FREE CASH FLOW 72 DEERFIELD CAPITAL CORP. AND 72 GROUP INC. CONSOLIDATED STATEMENTS 72 GAAP MEASURE 72 BALANCE SHEETS ASSETS 72 THREE MONTHS ENDED SEPTEMBER 72 AND NINE MONTHS 72 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 72 INCOME Unaudited Three Months 72 DILUTED #,#,# #,#,# [001] 72 FINANCIAL DATA 72 INC. NON GAAP 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 TO AFTER TAX 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 Nine Months Ended Nine 72 BY BUSINESS SEGMENT 72 AND SUBSIDIARIES Consolidated Balance 72 QUARTER TO DATE 72 COFFEE HOLDING CO. INC. 72 PERIODS ENDED JUNE 72 SUPPLEMENTAL DATA 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 CHANGES IN EQUITY 72 OVER YEAR 72 SHEETS ASSETS 72 NET INCOME FROM CONTINUING 72 CONSOLIDATED FINANCIAL DATA 72 OF CASH FLOWS Unaudited 72 INC. RECONCILIATION OF NON 72 NON CASH 72 CONSOLIDAT ED STATEMENTS OF 72 COMPARED WITH 72 SUN BANCORP INC. AND 72 PERIODS ENDED DECEMBER 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 CONSOLIDATED NOTES 72 ADC TELECOMMUNICATIONS INC. AND 72 AND RETAINED EARNINGS 72 AMORTIZATION 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 STATEMENTS OF INCOME UNAUDITED 72 OF OPERATIONS unaudited 72 INFORMATION UNAUDITED 72 FINANCIAL INFORMATION 72 FINANCIAL HIGHLIGHTS Three Months 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 STATEMENTS OF FINANCIAL POSITION 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 INC. Consolidated Statements 72 INC. CONDENSED CONSOLIDATED BALANCE 72 NON GAAP MEASURES UNAUDITED 71 STEWART ENTERPRISES INC. AND 71 ALLIED WORLD ASSURANCE COMPANY 71 AND SUBSIDIARY 71 RECONCILIA TION OF 71 3rd Qtr 2nd Qtr 71 SHARE ATTRIBUTABLE TO 71 CONSOLIDATED SELECTED FINANCIAL DATA 71 SUBSIDIARIES RESULTS 71 PERCENT CHANGE 71 1ST QTR 2ND QTR 71 RECONCILIATIONS OF 71 SIX MONTHS ENDED JUNE 71 SPX CORPORATION AND 71 RECONCILIATION TO 71 GAAP BASIS 71 IN MILLIONS 71 LIMITED CONSOLIDATED STATEMENTS OF 71 RECONCILIATIONS Unaudited 71 COMMON SHAREHOLDERS 71 TO NET EARNINGS 71 EARNINGS FOR 71 FINANCIAL CONDITION Unaudited 71 AND SUBSIDIARIES Reconciliation 71 AND EXPENSE 71 CORPORATION SELECTED 71 Twelve Months Twelve Months 71 = Diluted [019] 71 CASH FLOW STATEMENTS 71 OPERATING AND 71 SUN HEALTHCARE GROUP INC. 71 BALANCE SHEETS Amounts 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 ADJUSTED EBITDA TO 71 LOSS Unaudited 71 AVERAGE NUMBER OF 71 DISCUSSION AND ANALYSIS 71 INFORMATION unaudited 71 RECONCILIATIONS OF NON GAAP 71 BUSINESS SEGMENT DATA 71 OPERATIONS Unaudited 71 SHARE DILUTED 71 UNAUDITED DOLLARS IN MILLIONS 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 THREE MONTHS SIX MONTHS 71 DATA Unaudited 71 INFORMATION Dollars 71 FINANCIAL HIGHLIGHTS IN THOUSANDS 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 COMPANY CONSOLIDATED STATEMENT OF 71 SEGMENT AND 71 LOSS BEFORE 71 CORPORATION CONSOLIDATED STATEMENT OF 71 PERIODS ENDED SEPTEMBER 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 CONSOLIDATED OPERATIONS 71 EARNINGS Amounts 71 FINANCIAL INFORMATION unaudited 71 UNAUDITED THREE MONTHS ENDED 71 AS ADJUSTED 71 COMMON SHARE 71 CONSOLIDATED BALANCE SHEETS Amounts 71 RATIOS 71 NEW SOFTWARE LICENSE 71 LOSS UNAUDITED 71 YIELDS AND RATES 71 OPERATIONS Three Months 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 OF DECEMBER 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 OTHER CHARGES 71 SHARE CALCULATION 71 -stubbornly adhering 71 ORACLE CORPORATION Q1 FISCAL 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 STATEMENTS OF OPERATIONS RECONCILIATION 71 Interest Differential FIRSTMERIT 71 NON-GAAP 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 CONSOLIDATED OPERATING RESULTS 71 QUARTERLY FINANCIAL 71 INC. SUMMARY OF 71 BECTON DICKINSON AND 71 SHEETS Unaudited Dollars 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 MEDTRONIC INC. RECONCILIATION OF 71 GAAP EARNINGS 71 CORNING INCORPORATED AND SUBSIDIARY 71 AND OPERATING DATA 71 Ended -Holkar Stadium 71 LOSS TO NON 71 SUMMARY OF RESULTS 71 NESS TECHNOLOGIES INC. AND 71 CERTAIN NON GAAP 71 DEARBORN BANCORP INC. AND 71 SUMMARY OF 71 SELECTED FINANCIAL INFORMATION 71 INCOME AVAILABLE TO 71 OF JUNE 71 SHEET UNAUDITED 71 CONDENSED BALANCE 71 PER SHARE BASIC 71 BALANCE SHEET DATA Unaudited 71 DIVIDENDS PER SHARE 71 CONSOLIDATED OPERATIONS UNAUDITED 71 SHARE INFORMATION 71 AND SUBSIDIARIES CONDENSED STATEMENTS 71 INCOME PER COMMON SHARE 71 MEASUREMENTS 71 PER SHARE 71 YEAR ENDED DECEMBER 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 CONSOLIDATED BALANCE SHEETS unaudited 71 UNITED STATES STEEL CORPORATION 71 HUDSON HIGHLAND GROUP INC. 70 FINANCIAL RESULTS 70 CNH GLOBAL NV 70 TO NON GAAP 70 FROM OPERATIONS 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 OPERATING DATA 70 STATEMENTS OF INCOME LOSS 70 INC. SELECTED FINANCIAL DATA 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 STATEMENT OF OPERATIONS Unaudited 70 IN MILLIONS EXCEPT PER 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 INC. AND SUBSIDIARIES RECONCILIATION 70 AND SUPPLEMENTAL INFORMATION 70 OF OPERATIONS DATA 70 NET ASSETS RESULTING 70 AND COMPREHENSIVE INCOME 70 2nd Qtr 3rd Qtr 70 BASIC #,#,# #,#,# 70 FINANCIAL DATA UNAUDITED 70 CONSOLIDATED OPERATING 70 Ended - [016] 70 EARNINGS PER SHARE BASIC 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 INCOME UNAUDITED Dollars 70 PER SHARE DILUTED 70 NET OPERATING INCOME PER 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 AMERICAN DENTAL PARTNERS INC. 70 SUBSIDIARIES SEGMENT 70 EQUITY IN 70 JACKSON HEWITT TAX SERVICE 70 INCOME STATEMENTS 70 NON GAAP MEASURE 70 NON GAAP CONSOLIDATED STATEMENTS 70 SHEET INFORMATION 70 CORPORATION AND 70 NTK HOLDINGS INC. AND 70 CASH PROVIDED BY 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 SUBSIDIARIES FINANCIAL SUMMARY 70 LOSS EARNINGS 70 INCOME Unaudited Dollars 70 PRO FORMA CONDENSED CONSOLIDATED 70 SUBSIDIARIES GAAP 70 & STATISTICAL SUMMARY 70 CALCULATION 70 OUTSTANDING #,#,# #,#,# [002] 70 BY OPERATING SEGMENT 70 OR FINANCIAL CONDITION 70 AND CONSOLIDATED SUBSIDIARIES 70 LOSS ON 70 IN THOUSANDS EXCEPT SHARE 70 LIZ CLAIBORNE INC. RECONCILIATION 70 Nine Months Nine Months 70 DOLLARS IN THOUSANDS 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 NON GAAP RECONCILIATION 70 THE EARNINGS RELEASE 70 FINANCIAL STATEMENTS 70 PROFIT LOSS 70 SUMMARY OF EARNINGS 70 THOUSANDS EXCEPT PER SHARE 70 SALES AND 70 UNAUDITED IN MILLIONS 70 EXCEPT FOR SHARE 70 UNAUDITED FINANCIAL INFORMATION 70 SHARE BASIC 70 BASIC AND DILUTED 70 -megapixels 3x optical zoom 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 THREE MONTHS ENDED JUNE 70 EXCEPT PER SHARE DATA 70 Months Ended -Etienne Paillard 70 OPERATING ACTIVITIES TO 70 -Shu Qi 70 SHEETS IN THOUSANDS 70 BALANCE SHEETS Unaudited 70 EOG RESOURCES INC. 70 STATEMENTS OF CONSOLIDATED 70 UAL CORPORATION AND 70 FROM CONTINUING 70 OUTSTANDING BASIC #,#,# #,#,# 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 INC. Consolidated Balance Sheets 70 EAST WEST BANCORP 70 AND FINANCIAL DATA 70 SECOND QUARTER AND 70 AND DILUTED 70 OF INCOME LOSS 70 COMPANY INC. AND SUBSIDIARIES 70 FOOTNOTES TO 70 AND THREE MONTHS 70 CORPORATION RECONCILIATION OF 70 NUMBER OF COMMON SHARES 70 COMPARISON OF 70 MILLIONS EXCEPT PER SHARE 70 AND COMPREHENSIVE 70 SUMMARY RESULTS 70 GAAP ADJUSTMENTS ON 70 SHEETS unaudited 70 MONTHS ENDED DECEMBER 70 OPERATING HIGHLIGHTS 70 FINANCIAL CONDITION UNAUDITED 70 TO CONSOLIDATED 70 CONDENSED BALANCE SHEETS 70 AND RECONCILIATION 70 AND TWELVE MONTHS 70 INTEREST AND 70 EARNINGS DEFICIT 70 AND SIX MONTHS 70 EARNINGS unaudited 70 SUBSIDIARIES NOTES 70 LEGG MASON INC. AND 70 Amount Per 70 Unaudited Twelve Months 70 SUPPLEMENTAL FINANCIAL 70 OPERATIONS unaudited 70 CTC MEDIA 70 OF OPERATIONS AND DEFICIT 70 RESULTS TO NON 70 DILUTED EARNINGS PER SHARE 70 Months Ended Ended Ended 70 AND COMPREHENSIVE INCOME LOSS 70 OPERATING STATISTICS Three Months 70 INC. SELECTED BALANCE SHEET 70 FLOWS FOR 70 INC. UNAUDITED PRO FORMA 70 FINANCIAL STATEMENT 70 DEPRECIATION AND AMORTIZATION 70 Ended Ended #/#/# #/#/# 70 CONDENSED CONSOLIDATED RESULTS 70 UNAUDITED STATEMENTS OF OPERATIONS 70 NON GAAP 70 SUBSIDIARIES HISTORICAL TRENDS 70 KULICKE & 70 CONTINUED Unaudited 70 AND MARKETABLE SECURITIES 70 audited audited 70 DATA Unaudited Dollars 70 THREE MONTHS ENDED NINE 70 CONDENSED STATEMENTS OF 70 INC. BALANCE SHEET 69 OPERATING SEGMENTS 69 OPERATING DATA Quarter Ended 69 #/#/# #/#/# - [002] 69 FLOWS IN THOUSANDS 69 PIONEER NATURAL RESOURCES COMPANY 69 NET CASH FLOW FROM 69 CONSOLIDATED STATEMENT OF CASH 69 MEDTRONIC INC. CONDENSED CONSOLIDATED 69 NET INCOME PER COMMON 69 -myrtle spurge 69 THE MACERICH COMPANY 69 TO PROJECTED NON 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 Third Quarter Ended Nine 69 FOR FISCAL 69 FINANCIAL CONDITION Dollars 69 FINANCIAL MEASURES 69 FOR CERTAIN NON 69 AND COMPREHENSIVE INCOME UNAUDITED 69 THREE MONTHS ENDED YEAR 69 = Three Months [005] 69 CONSOLIDATED FINANCIAL STATEMENTS 69 IN THOUSANDS 69 FINANCIAL POSITION AND 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 TEXAS CAPITAL BANCSHARES 69 Quarter Ended Year 69 GENERAL MILLS INC. AND 69 NET INCOME LOSS PER 69 STATEMENTS Unaudited 69 INCOME AND RETAINED 69 DILUTED WEIGHTED AVERAGE NUMBER 69 BIOSCIENCES INC. 69 RESTRUCTURING AND 69 STATISTICS Unaudited 69 PER SHARE Basic 69 AND THREE MONTH 69 DILUTED NET INCOME LOSS 69 4th Qtr 3rd Qtr 69 Q1 FISCAL 69 NON OPERATING 69 ENDED OCTOBER 69 DILUTED INCOME 69 INC. SUMMARY 69 REDDY ICE HOLDINGS INC. 69 UNAUDITED -Brainerd Dispatch Kelly 69 Unaudited EQUIPMENT FINANCIAL 69 Ended - [009] 69 COMBINED STATEMENTS OF OPERATIONS 69 INCOME INFORMATION 69 CASH FLOW Unaudited 69 OPERATIONS RECONCILIATION 69 SEGMENT INFORMATION 69 RETAINED EARNINGS 69 #,#,# #,#,# =John Torenli 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 LOSS ACCOUNT 69 UNAUDITED CONDENSED 69 SYSTEMS INC. AND SUBSIDIARIES 69 Three Months Twelve Months 69 ENDED NINE MONTHS ENDED 69 STATEMENTS OF CASH FLOWS 69 SELECTED FINANCIAL DATA Unaudited 69 SHEET DATA 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 THE COMPANY AND ITS 69 NET EARNINGS 69 CELESTICA INC. CONSOLIDATED STATEMENTS 69 UNAUDITED RESULTS 69 BASIC AND DILUTED LOSS 69 CARRIZO OIL & 69 ACCUMULATED OTHER COMPREHENSIVE LOSS 69 SUBSIDIARIES SUPPLEMENTAL 69 INC AND SUBSIDIARIES 69 OF FUTURE 69 TO EARNINGS BEFORE 69 BY SEGMENT UNAUDITED 69 AND SUBSIDIARIES CONSOLIDATED 69 CONSOLIDATED SUBSIDIARIES 69 AVERAGE COMMON SHARES OUTSTANDING 69 FULLY DILUTED 69 AND SUBSIDIARIES SUPPLEMENTAL DATA 69 Second Quarter Six Months 69 OPERATING INCOME BEFORE DEPRECIATION 69 ATTRIBUTABLE 69 THREE MONTHS ENDED 69 RECONCILIATION OF OPERATING EARNINGS 69 TO PRO FORMA 69 INCOME LOSS FROM DISCONTINUED 69 Unaudited -CMVs 69 INCORPORATED CONSOLIDATED STATEMENTS OF 69 Months Ended -curly blonde wig 69 FINANCIAL HIGHLIGHTS Unaudited 69 CONSOLIDATED BALANCE SHEETS Dollars 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 Ended Three Months 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 MONTHS ENDED JUNE 69 OPERATIONS Unaudited Three Months 69 AS REPORTED 69 SIGNIFICANT ITEMS 69 NINE MONTHS ENDED 69 SUPPLEMENTAL DISCLOSURES REGARDING NON 69 SHEETS Expressed 69 INC. Condensed Consolidated Balance 69 ENDED SIX MONTHS ENDED 69 INCOME AND OTHER 69 WEST PHARMACEUTICAL SERVICES 69 SHARE BASIC AND DILUTED 69 RECONCILIATION BETWEEN 69 CASH FLOWS FOR 69 ASSIST THE READER 69 BALANCE SHEET INFORMATION 69 LOSS ATTRIBUTABLE TO 69 PROGRESS ENERGY INC. UNAUDITED 69 LOSS PER COMMON SHARE 69 THE ADVISORY BOARD 69 SHARE DATA 69 AIR PRODUCTS AND 69 DENTSPLY INTERNATIONAL INC. 69 CONTINENTAL AIRLINES INC. AND 69 - Unaudited [008] 69 QUARTER ENDED JUNE 69 UNAUDITED RECONCILIATION OF 69 PRIOR YEAR PERIOD 69 RESULTS AND 69 FLOW INFORMATION 69 NON GAAP FINANCIAL MEASURES 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 Equivalent Interest Rates 69 SEGMENTED 69 ADJUSTED NET 69 NEW YORK MELLON CORPORATION 69 ADJUSTMENTS TO 69 RESULTS FOR 69 BUSINESS SEGMENT INFORMATION 68 SUPPLEMENTAL INFORMATION RECONCILIATION OF 68 HOLDINGS INC. AND SUBSIDIARIES 68 EARNINGS AND 68 Six Months Ended Ended 68 COF FINANCIAL & 68 MARTIN MIDSTREAM PARTNERS LP 68 FOURTH QUARTER RESULTS 68 COMPUTER TASK GROUP INCORPORATED 68 Ended - [024] 68 UNAUDITED FOR 68 ORACLE CORPORATION FISCAL 68 Unaudited Six Months 68 Unaudited Dollars 68 THREE MONTHS NINE MONTHS 68 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 68 INC. ADJUSTED 68 SUMMARY OF OPERATING RESULTS 68 UNAUDITED Three Months 68 SUPPLEMENTAL 68 SUBSIDIARIES FINANCIAL INFORMATION 68 SEGMENT OPERATING RESULTS 68 IN THOUSANDS UNAUDITED 68 IN THOUSANDS EXCEPT FOR 68 BUSINESS SEGMENT INFORMATION UNAUDITED 68 Ended - [010] 68 CORPORATION CONSOLIDATED 68 AND DECEMBER 68 NET INCOME ATTRIBUTABLE TO 68 OPERATING SEGMENT INFORMATION 68 RECONCILIATION OF NET CASH 68 LOSS INCOME 68 COMMON AND 68 COMPANY CONDENSED CONSOLIDATED BALANCE 68 DISCONTINUED OPERATIONS 68 AND COMPREHENSIVE LOSS 68 OF CASH FLOWS unaudited 68 BALANCE SHEET 68 TO COMMON SHAREHOLDERS 68 NET DEBT 68 INC. Unaudited 68 OUTLOOK RECONCILIATION SCHEDULE 68 Months Months Ended 68 Thousands Unaudited 68 TO UNAUDITED CONSOLIDATED 68 BASIC AND DILUTED NET 68 EXCLUDING 68 & WYOMING INC. 68 EARNINGS SUMMARY 68 AND PREDECESSOR 68 CONSOLIDATED FINANCIAL INFORMATION 68 NINE MONTHS 68 = DILUTED [004] 68 MGM MIRAGE AND SUBSIDIARIES 68 PER SHARE IN 68 AND SUBSIDIARIES CONSOLIDATED INCOME 68 -Civil War Trails 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 SUPPLEMENTAL FINANCIAL DATA 68 unaudited Amounts 68 FIRST COMMONWEALTH FINANCIAL CORPORATION 68 COMPREHENSIVE INCOME FOR 68 CONDENSED CONSOLIDATED INCOME STATEMENT 68 SUMMARY CONSOLIDATED STATEMENTS OF 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 68 #,#,# #,#,# = [010] 68 PROFIT AND 68 CERTAIN ITEMS 68 COUNTRYWIDE FINANCIAL CORPORATION 68 GROUP INC. AND SUBSIDIARIES 68 RESTRUCTURING CHARGES 68 Q3 FISCAL 68 AND INCOME TAXES 68 PROPERTY EBITDA 68 Balance Sheets Dollars 68 GAS INC. NON GAAP 68 EARNINGS UNAUDITED DOLLARS IN 68 = DILUTED [003] 68 COMMON SHARE Basic 68 PERCENT OF PERCENT OF 68 AND FINANCING 68 SHEETS DECEMBER 68 -pomegranate groves 68 Quarter Quarter Ended 68 NET CASH 68 AMORTIZATION AND 68 ON TRACK INNOVATIONS LTD 68 OPERATIONS UNAUDITED IN THOUSANDS 68 Sheets Amounts 68 Variance Variance 68 percentages THREE MONTHS 68 CHEMED CORPORATION AND SUBSIDIARY 68 HIGHLIGHTS FOR 68 MONTHS ENDED SEPTEMBER 68 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 68 ASSUMING DILUTION 68 NON GAAP FINANCIAL MEASURE 68 OPERATING EARNINGS 68 WACHOVIA CORPORATION AND SUBSIDIARIES 68 FROM DISCONTINUED OPERATIONS 68 PERIODS 68 VERIFONE HOLDINGS INC. AND 68 QUARTER QUARTER 68 Ended - [005] 68 Months Ended #/#/# #/#/# [002] 68 DEPRECIATION AMORTIZATION AND 68 CONSOLIDAT ED STATEMENT OF 68 THE SIX MONTH 68 FINANCIAL INFORMATION SUPPLEMENT TO 68 BALANCE INTEREST AND YIELDS 68 GROUP STATEMENT OF 68 AND EXPENSES 68 SELECTED CONSOLIDATED 68 OF COMPREHENSIVE INCOME 68 BEFORE TAX 68 PER COMMON SHARE Basic 68 Sheets Unaudited 68 STATEMENT FOR 68 AMEREN CORPORATION AEE CONSOLIDATED 68 Twelve Months Ended Twelve 68 GROUP INC. CONSOLIDATED BALANCE 68 AVERAGE ASSETS 68 SEGMENT ANALYSIS 68 QUARTER ENDED 68 SEGMENTS UNAUDITED Amounts 68 LOSS GAIN 67 BALANCE SHEET Unaudited 67 DICE HOLDINGS INC. 67 Ended - [022] 67 CENTURY CASINOS INC. AND 67 CIT GROUP INC. 67 OF REPORTED 67 BY SEGMENT Unaudited 67 Unaudited SEACOAST BANKING CORPORATION 67 PER SHARE AMOUNTS Unaudited 67 DILUTION 67 INC. SELECTED CONSOLIDATED FINANCIAL 67 RESULTS OF OPERATIONS 67 FULTON FINANCIAL 67 CASH FLOW FROM OPERATING 67 RECONCILIATION OF NET INCOME 67 NON GAAP CONDENSED CONSOLIDATED 67 GAIN LOSS 67 SEGMENTS 67 Per Share Continuing Operations 67 TOTAL BACKLOG 67 COLLECTIVE BRANDS INC. CONDENSED 67 STATEMENTS OF LOSS 67 Months Ended -A.Cole 67 FINANCIAL POSITION 67 OPERATIONS UNAUDITED Three Months 67 3RD QTR 4TH QTR 67 GROUP INC. SELECTED FINANCIAL 67 DILUTED 67 THE FISCAL YEAR 67 Months Ended #/#/# #/#/# [001] 67 EARNINGS PER 67 CONSOLIDATED CASH FLOWS 67 DOLLARS IN MILLIONS EXCEPT 67 INC. AND SUBSIDIARIES Consolidated 67 Weeks Ended #/#/# #/#/# [001] 67 CONSOLIDATED STATEMENTS 67 EARNINGS FROM CONTINUING OPERATIONS 67 CASH FLOWS UNAUDITED 67 DELTA PETROLEUM CORPORATION AND 67 AND DEFICIT unaudited 67 #,#,# #,#,# =mL/min/#.# m 2 67 STATEMENTS OF OPERATIONS 67 1st Qtr 4th Qtr 67 OF CASH FLOWS 67 DIVIDEND INCOME 67 PRO FORMA CONSOLIDATED STATEMENTS 67 NET LOSS PER SHARE 67 AND SUBSIDIARIES SEGMENT INFORMATION 67 USED IN 67 OF FUND 67 INVESTMENT TRUST Consolidated Statements 67 CONSOLIDATED INTERIM STATEMENTS OF 67 CAPITAL ONE FINANCIAL CORPORATION 67 CONSOLIDATED SEGMENT 67 THREE MONTHS AND 67 CONSOLIDATED BALANCE SHEET 67 #.# = Larry McKeeman 67 NINE MONTHS ENDED DECEMBER 67 FISCAL YEAR 67 RECONCILIATION OF ADJUSTED EBITDA