Related by context. All words. (Click for frequent words.) 81 COMPANIES CONSOLIDATED STATEMENTS OF 80 FINANCIAL RESULTS RECONCILIATION OF 80 GREIF INC. AND SUBSIDIARY 80 OF OPERATIONS FOR 80 SUBSIDIARIES RECONCILIATION OF 79 SUBSIDIARY COMPANIES 79 SUBSIDIARIES Condensed Consolidated Statements 79 SUN HEALTHCARE GROUP INC. 78 PINNACLE FINANCIAL PARTNERS INC. 78 BALANCE SHEETS AS 78 AND CONSOLIDATED SUBSIDIARIES 78 AND COMBINED STATEMENTS 78 STATEMENTS OF 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 INCOME LOSS 78 MILLIONS EXCEPT PER SHARE 78 OPERATIONS FOR 78 ENDED SEPTEMBER 78 SPX CORPORATION AND 78 AND ADJUSTED DILUTED EARNINGS 78 AND FINANCIAL DATA 78 CONDENSED STATEMENTS OF INCOME 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 TO ADJUSTED 78 OPERATIONS AND COMPREHENSIVE 78 REVENUES BY 78 INCOME PER SHARE 77 SUBSIDIARIES BUSINESS SEGMENT 77 AND SUPPLEMENTAL INFORMATION 77 SUBSIDIARIES Consolidated Statements 77 OF COMMON SHARES 77 OF OPERATIONS IN THOUSANDS 77 BECTON DICKINSON AND 77 FINANCIAL DATA UNAUDITED 77 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 77 REVENUES AND 77 INCOME FOR 77 CORNING INCORPORATED AND SUBSIDIARY 77 ENDED MARCH 77 OF OPERATIONS Dollars 77 AND ADJUSTED 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 OF INCOME FOR 77 STATEMENTS OF EARNINGS 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 EARNINGS LOSS 77 SUBSIDIARIES 77 PARK OHIO HOLDINGS 77 TWELVE MONTHS ENDED DECEMBER 77 AND EARNINGS PER 77 INCOME Dollars 77 SEGMENT AND 77 THE COMPANY AND ITS 77 OPERATING RESULTS 77 INC. CONSOLIDATED 77 OF NON GAAP 77 EXCEPT FOR SHARE 77 SUPPLEMENTAL NON GAAP 77 INC. CONDENSED 76 OF INCOME Unaudited 76 RYDER SYSTEM INC. AND 76 AND MARKETABLE SECURITIES 76 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 76 AND FUNDS FROM 76 REPORTED GAAP 76 THE THREE MONTHS 76 AMOUNTS 76 INFORMATION Unaudited 76 OF INCOME AND OTHER 76 NET LOSS PER SHARE 76 AND SUBSIDIARIES RECONCILIATION OF 76 AND RATIOS 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 THE NINE MONTHS 76 GAAP NET LOSS 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 JACKSON HEWITT TAX SERVICE 76 AND PER SHARE 76 OF INCOME AND COMPREHENSIVE 76 TO NET INCOME 76 OF EARNINGS UNAUDITED 76 STEWART ENTERPRISES INC. AND 76 HEWLETT PACKARD COMPANY 76 STRATEGIC DIRECTION AND 76 THIS SCHEDULE 76 CONDENSED STATEMENT OF OPERATIONS 76 CHART INDUSTRIES INC. AND 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 DATA unaudited 76 OF OPERATIONS AND COMPREHENSIVE 76 INC. CONSOLIDATED STATEMENT OF 76 NET EARNINGS 76 OF EARNINGS Unaudited 76 BUSINESS SEGMENT 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 ITS SUBSIDIARIES RECONCILIATION OF 76 OPERATIONAL AND 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 SHEETS UNAUDITED 76 AND SUBSIDIARIES 76 OF CONSOLIDATED 76 TO NON GAAP MEASURES 76 INC. AND SUBSIDIARIES 76 OF INCOME 76 APPLICABLE CANADIAN PROVINCIAL SECURITIES 76 BALANCE SHEETS Dollars 76 AS REPORTED TO 76 ENDED SIX MONTHS ENDED 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 PRO FORMA 75 FINANCIAL AND 75 AND COMPREHENSIVE INCOME 75 OF NET INCOME 75 STATEMENTS OF OPERATIONS UNAUDITED 75 FINANCIAL AND OPERATIONAL 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 INCOME AND COMPREHENSIVE 75 OF EARNINGS 75 AND RETAINED EARNINGS 75 CONSOLIDATED AND 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 ENDED JUNE 75 INCOME Unaudited 75 OF FINANCIAL CONDITION 75 ENDED ENDED 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 CONDENSED CONSOLIDATED 75 TWELVE MONTHS 75 NET INCOME FROM CONTINUING 75 INCOME LOSS FROM DISCONTINUED 75 GAAP NET INCOME 75 SUBSIDIARIES CONSOLIDATED 75 IN THOUSANDS EXCEPT SHARE 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 COMPANY AND SUBSIDIARIES 75 BASIC AND DILUTED NET 75 CONSOLIDATED OPERATIONS 75 1ST QTR 2ND QTR 75 LEHMAN BROTHERS HOLDINGS INC. 75 FINANCIAL RESULTS SUPPLEMENTAL 75 OPERATIONS AND 75 DURING THE PERIOD 75 REVENUE AND 75 SUBSIDIARIES Consolidated Balance Sheets 75 PFIZER INC AND SUBSIDIARY 75 THREE MONTH AND 75 ORACLE CORPORATION Q1 FISCAL 75 THE GOLDMAN SACHS 75 STATEMENTS OF OPERATIONS Amounts 75 IN SHAREHOLDERS EQUITY 75 EARNINGS Amounts 75 ENDED DECEMBER 75 STATEMENT OF EARNINGS 75 ADJUSTED NET INCOME 75 STATEMENTS OF OPERATIONS Dollars 75 RECONCILIATION BETWEEN GAAP 75 SUBSIDIARIES SEGMENT 75 REGION THROUGH 75 AND RECONCILIATION OF 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 INCOME unaudited 75 INC. CONSOLIDATED BALANCE SHEET 75 STATEMENT OF OPERATIONS 75 AMORTIZATION 75 CONSOLIDATED RESULTS 75 ESCO TECHNOLOGIES INC. AND 75 TO ADJUSTED EBITDA 75 GAAP FINANCIAL INFORMATION 75 PER DILUTED SHARE 75 SUPPLEMENTAL DATA 75 LOSS PER SHARE 75 SHEETS Dollars 75 EARNINGS FOR 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 EQUITY IN 75 RECONCILIATION OF 75 YIELDS AND RATES 75 NET INCOME TO ADJUSTED 75 EARNINGS PER SHARE 75 IN THOUSANDS EXCEPT PER 75 DEARBORN BANCORP INC. AND 75 LOSS TO ADJUSTED 75 OPERATING RESULTS BY 75 ADJUSTED 75 CONDENSED 75 THREE MONTHS ENDED JUNE 75 OF CHANGES IN 75 SUBSIDIARIES RESULTS 75 SUBSIDIARIES HISTORICAL TRENDS 75 = Diluted [019] 75 OF DECEMBER 75 FINANCIAL INFORMATION unaudited 75 AND NON GAAP 75 LIONS GATE ENTERTAINMENT CORP. 75 CONTINUED Unaudited 75 GAAP TO NON 74 TEXAS CAPITAL BANCSHARES 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 AND COMPREHENSIVE INCOME UNAUDITED 74 INCOME LOSS PER SHARE 74 CASH FLOW TO 74 CONSOLIDATED INCOME STATEMENTS 74 COMPARISON OF 74 COSTS AND 74 CALCULATION OF 74 EARNINGS UNAUDITED 74 THREE MONTHS ENDED DECEMBER 74 -stubbornly adhering 74 INC. CONDENSED STATEMENTS OF 74 AND COMPREHENSIVE INCOME LOSS 74 LOSS INCOME 74 2nd Qtr 1st Qtr 74 FROM CONTINUING OPERATIONS 74 AND COMPREHENSIVE 74 NATIONAL FUEL GAS COMPANY 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 INC. Condensed Consolidated Statements 74 SELECTED GAAP MEASURES 74 AND THREE MONTHS 74 CIT GROUP INC. 74 AMOUNTS IN THOUSANDS 74 COFFEE HOLDING CO. INC. 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 NET INCOME PER COMMON 74 OF OPERATIONS Amounts 74 HPT 'S 74 NET LOSS TO 74 INC. UNAUDITED 74 BASIC AND DILUTED EARNINGS 74 QUARTER ENDED 74 VARIAN INC. AND SUBSIDIARY 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 INC. AND SUBSIDIARIES Reconciliation 74 FLOWS FOR 74 -Chip Maxfield 74 RECONCILIATION OF NON GAAP 74 OF INCOME UNAUDITED 74 PRELIMINARY AND 74 INTEREST AND 74 INC. SUMMARY OF 74 AVAILABLE TO 74 OUTSTANDING ASSUMING DILUTION 74 SPECIAL ITEMS 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 EXCEPT PER SHARE AMOUNTS 74 EXCLUDING SPECIAL ITEMS 74 OPERATIONS Three Months 74 AND DISCONTINUED OPERATIONS 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 OF INCOME unaudited 74 RESTRUCTURING CHARGES 74 -Radiation Effects Research 74 DILUTED INCOME 74 NET LOSS INCOME 74 OPERATING INFORMATION 74 NINE MONTHS ENDED SEPTEMBER 74 ORACLE CORPORATION FISCAL 74 LIMITED BRANDS INC. AND 74 TOTAL NET ASSETS 74 FOR DISTRIBUTION 74 CONSOLIDATED SUBSIDIARIES 74 ASSIST THE READER 74 COMMON SHAREHOLDERS 74 CHEMICALS INC. 74 ACCUMULATED 74 EARNINGS AND 74 COMPANY CONSOLIDATED INCOME STATEMENTS 74 THE QUARTERS ENDED 74 RECONCILIATION OF REPORTED 74 AND SUBSIDIARIES Condensed Consolidated 74 EARNINGS PER SHARE BASIC 74 LAWS RELATING TO 74 SHARES USED IN 74 ACCRUED 74 LOSS ON 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 OR FINANCIAL CONDITION 74 SHARE FROM CONTINUING OPERATIONS 74 COMMON SHARES 74 STATEMENTS OF OPERATIONS Unaudited 74 EXPEDIA INC. CONSOLIDATED STATEMENTS 74 INDUSTRIES INC. AND SUBSIDIARIES 74 SHEETS Amounts 74 FROM CONTINUING 74 SHEETS AS 74 INCOME Unaudited Three Months 74 STATEMENTS OF INCOME 74 ADJUSTMENTS TO 74 GAAP MEASURES 74 TO NON GAAP 74 INC. CONDENSED CONSOLIDATED BALANCE 74 EXCEPT PER SHARE DATA 74 FINANCIAL INFORMATION UNAUDITED 74 COMMON STOCKHOLDERS 74 DATA UNAUDITED 74 INCOME BEFORE 74 GAAP FINANCIAL MEASURES 74 KULICKE & 74 REVENUE ANALYSIS 74 FINANCIAL MEASURE 74 TO ADJUSTED NET INCOME 74 OPERATIONS Dollars 74 UNAUDITED Amounts 74 -megapixels 3x optical zoom 74 CONSOLIDATED STATEMENT OF INCOME 73 OF INCOME LOSS 73 FINANCIAL MEASURES TO 73 AND ADMINISTRATIVE 73 TOLL BROTHERS INC. AND 73 EOG RESOURCES INC. 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 SHEETS IN THOUSANDS 73 FINANCIAL CONDITION Unaudited 73 IN THOUSANDS OF 73 THREE MONTHS ENDED TWELVE 73 AVERAGE NUMBER OF 73 SUBSIDIARIES SELECTED FINANCIAL DATA 73 AND DILUTED 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 BY USED IN 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 INC. RECONCILIATION OF 73 AND PREDECESSOR 73 AVERAGE COMMON SHARES OUTSTANDING 73 CARDINAL HEALTH INC. AND 73 SUBSIDIARIES NON GAAP 73 CHANGES IN STOCKHOLDERS EQUITY 73 OF INCOME Amounts 73 EARNINGS BEFORE 73 EARNINGS OR 73 INCOME AND 73 TOTAL NET 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 OPERATIONS Amounts 73 BASIC AND DILUTED LOSS 73 SUBSIDIARIES SUPPLEMENTAL 73 AND SUBSIDIARIES CALCULATION OF 73 WEIGHTED AVERAGE 73 FINANCIAL HIGHLIGHTS Three Months 73 INCOME UNAUDITED Dollars 73 CUMULATIVE EFFECT OF 73 SELECTED FINANCIAL DATA 73 UNAUDITED DOLLARS IN THOUSANDS 73 FUNDS FROM OPERATIONS 73 THREE MONTHS ENDED SEPTEMBER 73 BALANCE SHEETS unaudited 73 TO NET LOSS 73 INC. BALANCE SHEET 73 EVERCORE PARTNERS INC. CONDENSED 73 SHARE AMOUNTS 73 EARNINGS LOSS PER SHARE 73 FROM DISCONTINUED OPERATIONS 73 - NET Iarmys 73 INC. AND SUBSIDIARIES RECONCILIATION 73 CONDENSED STATEMENTS OF CASH 73 COMPREHENSIVE INCOME FOR 73 SUN BANCORP INC. AND 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 ADJUSTED FOR 73 NEW YORK MELLON CORPORATION 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 UNAUDITED PRO FORMA 73 CV AND SUBSIDIARIES 73 OF SEPTEMBER 73 CF INDUSTRIES HOLDINGS INC. 73 SUBSIDIARIES Condensed Consolidated Balance 73 REVENUE FROM 73 GAAP TO ADJUSTED 73 PER COMMON SHARE BASIC 73 DISCONTINUED OPERATIONS NET 73 IN THOUSANDS UNAUDITED 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 STATEMENT OF INCOME 73 AND SUBSIDIARIES Consolidated Statements 73 STATEMENT OF CASH FLOWS 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 THREE MONTHS ENDED MARCH 73 CHANGES IN SHAREHOLDERS EQUITY 73 IN MILLIONS EXCEPT PER 73 NET EARNINGS ATTRIBUTABLE TO 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 INC. Consolidated Statements 73 AIR PRODUCTS AND 73 RECONCILIATION TO 73 OPERATIONS Unaudited 73 INVESTORS ARE CAUTIONED AGAINST 73 LOSS PER SHARE BASIC 73 CONTINENTAL AIRLINES INC. AND 73 NON GAAP MEASURES UNAUDITED 73 OPERATIONS BEFORE 73 SEGMENTS UNAUDITED Amounts 73 DATA Dollars 73 PERIODS ENDED JUNE 73 VALUE PER SHARE 73 CONSOLIDATED OPERATIONS UNAUDITED 73 NET INCOME TO 73 SHARES OUTSTANDING Basic 73 PREFERRED STOCK DIVIDENDS 73 STATEMENTS OF INCOME Unaudited 73 Quarter Ended Year 73 % WEIGHTED AVG 73 CORP. AND SUBSIDIARIES 73 INC. STATEMENT OF 73 RECONCILIATION OF NET CASH 73 SIX MONTHS ENDED JUNE 73 BASIC AND DILUTED 73 EARNINGS Unaudited 73 STATEMENTS OF INCOME UNAUDITED 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 COMMON AND 73 TO COMMON SHAREHOLDERS 73 - CASH AND CASH [004] 73 OPERATIONS unaudited 73 EBITDA RECONCILIATION 73 BY BUSINESS SEGMENT 73 FMC TECHNOLOGIES INC. AND 73 OF FINANCIAL POSITION 72 MEMC ELECTRONIC MATERIALS INC. 72 UNAUDITED STATEMENTS OF OPERATIONS 72 SECOND QUARTER AND 72 FROM OPERATIONS 72 INCOME AND RETAINED 72 DOLLARS IN MILLIONS EXCEPT 72 CONSOLIDATED STATEMENT OF 72 BY SEGMENT 72 Q1 FISCAL 72 NET SALES AND 72 Unaudited -CMVs 72 STATEMENT OF OPERATIONS Unaudited 72 INFORMATION UNAUDITED 72 THE THREE MONTH 72 CORPORATION RECONCILIATION OF 72 COMPARED WITH 72 EXCEPT SHARE AND 72 OF OPERATIONS Unaudited 72 LOSS unaudited 72 FINANCIAL SUMMARY 72 DILUTED EPS 72 SUBSIDIARIES SELECTED 72 INCOME STATEMENT 72 THE YEARS ENDED 72 RESULTS AND 72 GROUP INC. AND SUBSIDIARIES 72 RECONCILIATIONS 72 COMPARED TO THE 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 GAAP MEASURES Unaudited 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 BALANCE SHEETS UNAUDITED 72 3rd Qtr 2nd Qtr 72 DELPHI FINANCIAL GROUP INC. 72 LOSS UNAUDITED 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 OF JUNE 72 DEPRECIATION AND AMORTIZATION 72 UNAUDITED THREE MONTHS ENDED 72 SUBSIDIARIES UNAUDITED 72 QUARTERLY RESULTS 72 RECONCILIATION OF OPERATING INCOME 72 LIMITED ANNOUNCES 72 SHEETS unaudited 72 STATEMENTS OF CONSOLIDATED INCOME 72 PER SHARE IN 72 THE SIX MONTHS 72 LOSS ATTRIBUTABLE TO 72 OF COMMON SHARES OUTSTANDING 72 INC. SELECTED FINANCIAL DATA 72 INVESTMENT IN 72 NCI BUILDING SYSTEMS INC. 72 NET DEBT 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 FINANCIAL HIGHLIGHTS Dollars 72 UNAUDITED FOR 72 BY OPERATING SEGMENT 72 SUBSIDIARIES STATEMENTS OF 72 OPERATING EARNINGS LOSS 72 AND THREE MONTH 72 OF FUTURE 72 NET INCOME LOSS PER 72 STATEMENTS Unaudited 72 LOSS FROM DISCONTINUED OPERATIONS 72 QUARTER TO DATE 72 YEAR ENDED DECEMBER 72 CORP. CONSOLIDATED STATEMENTS OF 72 MEDTRONIC INC. RECONCILIATION OF 72 Unaudited EQUIPMENT FINANCIAL 72 REPORTED NET INCOME 72 DAY AVG 72 COMMON SHARE 72 END OF PERIOD 72 DAYS OR 72 AND SUBSIDIARIES PRO FORMA 72 Nine Months Ended Nine 72 AND SUBSIDIARIES SUMMARY OF 72 SUMMARY OF RESULTS 72 REPORTS FIRST QUARTER 72 DILUTED EARNINGS PER SHARE 72 DIME COMMUNITY BANCSHARES INC. 72 AND MAY 72 BASIC EARNINGS PER SHARE 72 STATEMENTS OF EARNINGS Unaudited 72 REDDY ICE HOLDINGS INC. 72 THREE MONTHS ENDED SIX 72 INVESTMENTS IN 72 IN QUARTERLY FINANCIAL 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 CONSOLIDATED ADJUSTED PRO FORMA 72 IMPACT OF NON 72 AND NINE MONTHS 72 USA MOBILITY INC. 72 OF CASH FLOWS UNAUDITED 72 AND COMPREHENSIVE LOSS 72 ALLOWANCE FOR 72 & GAMBLE COMPANY 72 WEIGHTED AVERAGE SHARES OUTSTANDING 72 INCOME TAX PROVISION 72 EFFECT OF CHANGE IN 72 OPERATIONS UNAUDITED 72 FREE CASH FLOW 72 PROPERTY EBITDA 72 OPERATIONS IN THOUSANDS 72 UNAUDITED FINANCIAL 72 NET INCOME ATTRIBUTABLE TO 72 CONSOLIDATED OPERATING RESULTS 72 RELIANCE ON FORWARD LOOKING 72 OF REPORTED 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 CONDENSED CONSOLIDATED RESULTS 72 - NET INCOME [019] 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 NET LOSS APPLICABLE TO 72 DANIER LEATHER INC. CONSOLIDATED 72 DISCUSSION AND ANALYSIS 72 #,#,#,# NET ASSET 72 BERKSHIRE HILLS BANCORP INC. 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 72 Ended Three Months 72 MONTHS ENDED DECEMBER 72 OPENINGS GROSS MARGINS EXPENSES 72 SUMMARY OF OPERATIONS 72 UNAUDITED IN THOUSANDS 72 & STATISTICAL SUMMARY 72 #.# = Larry McKeeman 72 HERITAGE FINANCIAL CORPORATION CONDENSED 72 BASIC AND 72 WEIGHTED AVERAGE NUMBER OF 72 =dried ramen noodles 72 OPERATING INCOME BEFORE DEPRECIATION 72 CONTINUING OPERATIONS BEFORE INCOME 72 INCOME Unaudited Dollars 72 TO EARNINGS BEFORE 72 EARNINGS BEFORE INTEREST TAXES 72 FOR QUARTER 72 REPORTS FISCAL 72 DECREASE IN 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 TRUST ANNOUNCES 72 OF HARRAH 'S 72 THOUSANDS EXCEPT PER SHARE 72 UNAUDITED Dollars 72 COMPANY INC. AND SUBSIDIARIES 72 USED IN 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 LENNOX INTERNATIONAL INC. AND 72 UNAUDITED CONDENSED 72 END OF 3rd 72 EARNINGS Dollars 72 FIRST INDUSTRIAL REALTY TRUST 72 SUBSIDIARIES NOTES 72 AFTER TAX 72 HOLDINGS INC. AND SUBSIDIARIES 72 HURRICANE WATCHES AND WARNINGS 72 SELLING AND 72 THE PERIODS ENDED 72 DILUTION 71 BASIC EARNINGS PER COMMON 71 RATIO OF 71 CHANGES IN EQUITY 71 - Assets [003] 71 SUPPLEMENTAL DISCLOSURES REGARDING NON 71 IN MILLIONS 71 AND SIX MONTHS 71 DEPRECIATION 71 OUTSTANDING BASIC #,#,# #,#,# 71 SUREWEST COMMUNICATIONS 71 OF CERTAIN 71 CORPORATION AND SUBSIDIARIES 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 GOES PROFITABLE THIS YEAR 71 INC. AND 71 OF OPERATIONS unaudited 71 ACCRETION 71 #,#,# #,#,# PROVISION FOR [001] 71 OPEN INTEREST 71 AND SUBSIDIARIES UNAUDITED CONDENSED 71 INFORMATION Dollars 71 ITS SUBSIDIARIES 71 PERIODS ENDED SEPTEMBER 71 TOTAL NET TOTAL NET 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 ACCOUNTING CHANGE 71 EARNINGS UNAUDITED DOLLARS IN 71 FIDELITY NATIONAL FINANCIAL 71 OF VARIOUS PROJECT 71 WEIGHTED AVG 71 EARNINGS AND RETAINED 71 SHARE BASIC 71 CONDENSED INCOME STATEMENT 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 BUSINESS SEGMENT DATA 71 RECONCILIATIONS OF 71 SOLERA HOLDINGS INC. AND 71 COMMON SHARES OUTSTANDING 71 EARNINGS FROM OPERATIONS 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 COMPARABLE 71 COMPARED TO 71 QUARTER = [002] 71 FOURTH QUARTER AND 71 SELECTED FINANCIAL INFORMATION 71 THE KROGER CO. 71 CONSOLIDATED CONDENSED STATEMENT OF 71 NUMBER OF COMMON SHARES 71 COMBINED STATEMENTS OF OPERATIONS 71 HIGHLIGHTS Unaudited 71 OF OPERATIONS UNAUDITED 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 #s #/#/# #/#/# 71 BASIC CALCULATION #.# 71 INC. Unaudited Condensed 71 GENERAL AND ADMINISTRATIVE 71 RECEIVABLE 71 LOAN PORTFOLIO 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 MINORITY INTEREST IN 71 OF CONTINUING OPERATIONS 71 BUSINESS SEGMENT INFORMATION Unaudited 71 COMPONENTS OF 71 NINE MONTHS 71 MARTIN MIDSTREAM PARTNERS LP 71 FINANCIAL RESULTS FOR 71 CORPORATION SELECTED 71 CENTURY CASINOS INC. AND 71 STATEMENTS OF FINANCIAL POSITION 71 SUBSIDIARIES FINANCIAL INFORMATION 71 JOHNSON CONTROLS INC. CONDENSED 71 ACCUMULATED OTHER COMPREHENSIVE LOSS 71 INVESTMENT SECURITIES 71 PRIOR YEAR 71 NEW SOFTWARE LICENSE 71 ASSET QUALITY 71 SECOND QUARTER RESULTS 71 TO COMMONLY USED GENERALLY 71 IN THOUSANDS EXCEPT FOR 71 WOLVERINE WORLD WIDE 71 -Ben Rawlence researcher 71 GENESEE & 71 PRO FORMA RESULTS 71 DILUTED WEIGHTED AVERAGE NUMBER 71 FINANCIAL CONDITION 71 HUDSON HIGHLAND GROUP INC. 71 SALES AND 71 Twelve Months Ended Twelve 71 ADJUSTED EBITDA 71 NET INCOME TO NON 71 SHEETS Expressed 71 CAPITAL ONE FINANCIAL CORPORATION 71 AND TWELVE MONTHS 71 INCOME Three Months 71 DISCONTINUED OPERATIONS 71 EARNINGS SUMMARY 71 CNH GLOBAL NV 71 Unaudited DOLLARS IN 71 AVERAGE ASSETS 71 CONDENSED INCOME STATEMENTS 71 INC. STATEMENTS OF 71 EARNINGS FROM CONTINUING OPERATIONS 71 INC. FINANCIAL HIGHLIGHTS 71 QUARTER AND 71 -Ezgulik 71 PRIVATE PLACEMENT 71 1st Qtr 4th Qtr 71 Six Months Six Months 71 Q3 FISCAL 71 INC. Condensed Consolidated Balance 71 FINANCIAL POSITION 71 CORP. AND 71 SHARES OUTSTANDING DILUTED 71 CONSTANT CURRENCY 71 CHINA NATURAL GAS INC. 71 FINANCIAL DATA 71 CORPORATION AND 71 OF PERIOD 71 BALANCE SHEET 71 TO NET CASH 71 PREVIOUSLY REPORTED 71 COMPANY CONSOLIDATED STATEMENTS OF 71 HAVE BEEN DISCONTINUED 71 INCOME GLOBAL PAYMENTS 71 CHANGE IN ACCOUNTING PRINCIPLE 71 REPORTS FOURTH QUARTER 71 DRILLING AND 71 RETAINED EARNINGS 71 FLOWS UNAUDITED 71 PERCENT OF TOTAL NET 71 CONTINUING OPERATIONS 71 ODYSSEY HEALTHCARE INC. AND 71 EXPENSES AND 71 Twelve Twelve Months 71 SELECTED FINANCIAL AND 71 SHARE ATTRIBUTABLE TO 71 GROWTH AND 71 -homing instinct 71 BUILDERS FIRSTSOURCE INC. AND 71 RECONCILIA TION OF 71 UNAUDITED RECONCILIATION OF 71 SUMMARY Unaudited 71 NET OPERATING INCOME 71 ATTRIBUTABLE TO CEPHALON INC. 71 OPERATING MARGIN 71 GAIN LOSS 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 STATEMENTS OF CONDITION 71 QUARTERS ENDED 71 PERCENT OF TOTAL 71 -Shu Qi 71 THREE MONTHS ENDED NINE 71 -myrtle spurge 71 EOG RESOURCES INC. SUMMARY 71 3RD QTR 4TH QTR 71 Weeks Ended Ended Ended 71 CORPORATION CONSOLIDATED 71 ASSETS UNDER MANAGEMENT 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 Months Ended Ended Ended 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 = Diluted [034] 71 SHARE Basic 71 SHEET UNAUDITED 71 INVESTMENT OBJECTIVES RISKS CHARGES 71 INCOME UNAUDITED 71 PREFERRED STOCK 71 HOLDINGS INC. CONDENSED CONSOLIDATED 71 PROFIT LOSS 71 CONSOLIDATED SUBSIDIARIES -Phil Barera 71 UNITS IN 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 QUARTER ENDED DECEMBER 71 OF CASH FLOWS Unaudited 71 EXPENDITURES 70 DOLLARS IN THOUSANDS 70 - -Page 1C 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 TO NEAR 70 KNOLL INC. CONDENSED CONSOLIDATED 70 CORPORATION CONSOLIDATED STATEMENTS OF 70 FMC CORPORATION AND 70 SHARES OUTSTANDING BASIC 70 EQUIVALENTS END OF PERIOD 70 FIRST QUARTER RESULTS 70 TO INCOME FROM 70 4th Qtr 3rd Qtr 70 SUMMARY OF OPERATING RESULTS 70 COMMON STOCK OF 70 CHANGE PASSENGER MILES 70 - Unaudited [002] 70 CASH FLOWS FOR 70 CTC MEDIA 70 NET LOSS PER COMMON 70 ATTRIBUTABLE TO 70 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 70 SHEETS DECEMBER 70 THIRD QUARTER RESULTS 70 SKY FINANCIAL GROUP 70 DATA Unaudited 70 BY REGION THROUGH 70 ROLLINS INC. AND SUBSIDIARIES 70 CONSOLIDATED CASH FLOWS 70 SUBSIDIARIES FINANCIAL HIGHLIGHTS 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 unaudited Nine Months 70 INCOME AND OTHER 70 Unaudited SEACOAST BANKING CORPORATION 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 RESPECTIVELY 70 = DILUTED [003] 70 OUTSTANDING BASIC 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 #,#,# #,#,# =mL/min/#.# m 2 70 CONSOLIDATED STATEMENT OF CASH 70 Unaudited Twelve Months 70 AND CERTAIN 70 STATEMENT FOR 70 FULTON FINANCIAL 70 TO REPORTED EARNINGS 70 ASSETS AND 70 CONDENSED BALANCE SHEETS 70 OUTSTANDING #,#,# #,#,# [002] 70 AND DECEMBER 70 AIRGAS INC. AND SUBSIDIARIES 70 OPERATING BASIS 70 DILUTED 70 GROUP INC. SELECTED FINANCIAL 70 SUBSIDIARIES Reconciliation 70 Unaudited THREE MONTHS 70 AND FORECAST 70 PRO FORMA HOTEL OPERATING 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 TO STOCKHOLDERS 70 INC. AND SUBSIDIARIES Consolidated 70 INCOME AVAILABLE TO 70 UNAUDITED IN MILLIONS 70 UNCONSOLIDATED 70 INCOME PER COMMON SHARE 70 SHARE DILUTED 70 THREE MONTHS ENDED 70 INCREASE TO 70 FIVE STAR QUALITY CARE 70 NON GAAP MEASURE 70 STATEMENTS OF OPERATIONS unaudited 70 FINANCIAL CONDITION Dollars 70 INC AND SUBSIDIARIES 70 NET INCOME AND DILUTED 70 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 70 SYSTEMS INC. AND SUBSIDIARIES 70 INTEREST TAXES DEPRECIATION AND 70 NET LOSS INCOME PER 70 - NET INCOMSolomon Stables 70 EARNINGS FROM 70 NET ASSETS 70 LOSS AND COMPREHENSIVE 70 ENDED OCTOBER 70 PERIODS 70 % COMBAT SYSTEMS 70 OPERATING AND 70 CALCULATIONS 70 AND ADJUSTED NET INCOME 70 #/#/# #/#/# - [001] 70 AND SUBSIDIARIES Consolidated Balance 70 WEST PHARMACEUTICAL SERVICES 70 GAS INC. NON GAAP 70 NET LOSS 70 BEFORE CUMULATIVE EFFECT OF 70 OPERATIONS UNAUDITED IN THOUSANDS 70 #/#/# #/#/# - [002] 70 COF FINANCIAL & 70 AMORTIZATION AND 70 RECONCILIATION Unaudited 70 FLOW INFORMATION 70 AND SUBSIDIARIES CONSOLIDATED 70 SUMMIT FINANCIAL GROUP INC. 70 INCOME BEFORE CUMULATIVE EFFECT 70 SUBSIDIARY Consolidated Statements 70 PRO FORMA NET INCOME 70 THREE AND 70 LOSS PER COMMON SHARE 70 AMERICAN GREETINGS CORPORATION 70 MONTHS ENDED 70 LOSS BEFORE 70 MIDDLEBURG FINANCIAL CORPORATION 70 INTERNATIONAL INC. CONDENSED CONSOLIDATED 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 Quarters Ended Years 70 ENSCO INTERNATIONAL 70 PER SHARE 70 ATTRIBUTING UNDUE CERTAINTY OR 70 INVESTMENT CORP. AND SUBSIDIARIES 70 BANK GROUP INC. 70 CONDENSED CONSOLIDATED STATEMENT OF 70 BIOSCIENCES INC. 70 INTERESTS IN 70 - Unaudited [006] 70 DUPONT FABROS TECHNOLOGY INC. 70 NET LOSS ATTRIBUTABLE TO 70 unaudited audited 70 INC. BALANCE SHEETS 70 SHARES USED IN COMPUTING 70 SECOND QUARTER FINANCIAL RESULTS 70 - CASH AND CASH [001] 70 AND ADJUSTED EBITDA 70 GLOBAL MARKET PROJECTIONS FOR 70 THE PROCTER 70 CONDENSED CASH FLOW 70 VIACOM INC. AND SUBSIDIARIES 70 CASH FLOWS UNAUDITED 70 percentages THREE MONTHS 70 FINANCIAL HIGHLIGHTS Unaudited 70 DEPRECIATION AMORTIZATION AND 70 UNAUDITED AUDITED 70 AMORTIZATION OF 70 * MINOR FLOODING 70 CALCULATION 70 STERLING FINANCIAL CORPORATION 70 - Unaudited [003] 70 STATEMENTS OF INCOME LOSS 70 ENDED NINE MONTHS ENDED 70 EARNINGS unaudited 70 UNITED WESTERN BANCORP 70 PURCHASED OR OTHERWISE ACQUIRED 70 SHARE BASIC AND DILUTED 70 COMPANIES RECONCILIATION OF 70 THE MACERICH COMPANY 70 CHINA WIND SYSTEMS INC. 70 RELATED TO 70 SUMMARY OF 70 -Sureños 70 = DILUTED [001] 70 OTHER EXPENSE NET 70 OTHER INCOME NET 70 PER SHARE DATA 70 INCOME UNAUDITED Three Months 70 INC. SELECTED CONSOLIDATED FINANCIAL 70 OTHER LIABILITIES 70 PER COMMON SHARE Basic 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 DIVIDENDS PER SHARE 70 REPORTS SECOND QUARTER 70 -INSERM U# 70 INC. CONSOLIDATED BALANCE SHEETS 70 Qtr Qtr Qtr Qtr 70 KIMBERLY CLARK CORPORATION PERIODS 70 = Diluted [018] 70 Sheet Data 70 NINE MONTHS ENDED 70 BY QUARTER 70 SUMMARY OF EARNINGS 70 PROVISION BENEFIT FOR 70 AND SUBSIDIARY 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 GROUP STATEMENT OF 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 LIABILITIES #,#,# #,#,# [002] 70 KELLY SERVICES INC. 70 BALANCE SHEETS Unaudited 70 Unaudited CONSOLIDATED STATEMENT 70 CONSOLIDATED SUBSIDIARIES -pause rewind replay 70 -Laurette Taylor 70 SHEETS Unaudited 70 SHARE DATA 70 FROM OPERATING ACTIVITIES Net 70 IS OCCURRING AND 70 CORE EARNINGS 70 Ended #/#/# #/#/# [001] 70 STOCKHOLDER 'S EQUITY 70 NET CASH FLOW FROM 70 PROVISIONS FOR 70 TO PRO FORMA 70 BALANCE SHEETS ASSETS 70 RECONCILIATION OF NET INCOME 70 INC. SELECTED BALANCE SHEET 70 STATEMENT OF CHANGES IN 70 OTHER INCOME 70 AND EQUITY 70 unaudited ASSETS 69 INC. RECONCILIATION OF NON 69 NAM TAI ELECTRONICS INC. 69 OF TAX 69 DELTA PETROLEUM CORPORATION AND 69 THREE MONTHS ENDED YEAR 69 TOTAL LOANS 69 RESULT FOR 69 INC. SELECTED FINANCIAL INFORMATION 69 GAAP ADJUSTMENTS ON 69 INCOME Amounts 69 DILUTED SHARE 69 AND ITS SUBSIDIARIES CONDENSED 69 - NET INCOME [024] 69 OPERATIONS Unaudited Three Months 69 AND FULL YEAR 69 SUBSIDIARIES Unaudited 69 LIFEPOINT HOSPITALS INC. UNAUDITED 69 GAIN ON 69 INCOME TAX EXPENSE 69 OTHER INCOME EXPENSE NET 69 FOURTH QUARTER RESULTS 69 UNAUDITED -Brainerd Dispatch Kelly 69 EPS GUIDANCE 69 CONSOLIDATED BALANCE SHEETS Amounts 69 BALANCE SHEET ITEMS 69 FINANCIAL RESULTS 69 -GBCblue 69 PAYABLE 69 REDUCTION OF 69 BALANCE SHEETS Amounts 69 -Jheri 69 NESS TECHNOLOGIES INC. AND 69 Three Months Twelve Months 69 FINANCING AND 69 CASH EQUIVALENTS AT 69 COMMON SHARES OUTSTANDING Basic 69 OF SUBSIDIARIES 69 COMPANY UNAUDITED CONSOLIDATED 69 INC. ANNOUNCES 69 DEVELOPMENT STAGE ENTERPRISE