Related by context. All words. (Click for frequent words.) 89 CBIZ INC. FINANCIAL HIGHLIGHTS 86 THREE MONTHS ENDED TWELVE 85 SHEETS UNAUDITED 85 THREE MONTHS ENDED DECEMBER 85 MONTHS ENDED SEPTEMBER 85 THE YEARS ENDED 85 ENDED SEPTEMBER 85 THREE MONTHS ENDED SIX 85 UNAUDITED THREE MONTHS ENDED 85 TWELVE MONTHS ENDED DECEMBER 85 THE NINE MONTHS 85 THREE MONTHS ENDED JUNE 84 ENDED OCTOBER 84 SUBSIDIARIES Consolidated Balance Sheets 84 ENDED JUNE 84 ENDED JANUARY 84 THREE MONTHS ENDED NINE 84 ENDED DECEMBER 83 ENDED MARCH 83 PERIODS ENDED JUNE 83 BALANCE SHEETS AS 83 MONTHS ENDED JUNE 83 EVERCORE PARTNERS INC. CONDENSED 83 PERIODS ENDED SEPTEMBER 83 OF FINANCIAL CONDITION 83 MONTHS ENDED 83 THREE MONTHS ENDED MARCH 82 SHEETS Amounts 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 THREE MONTH AND 82 SHEETS DECEMBER 82 ENDED ENDED 82 SHARE AMOUNTS 82 THE PERIODS ENDED 82 THREE MONTHS ENDED SEPTEMBER 82 INCOME Unaudited 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 OF OPERATIONS FOR 82 NINE MONTHS ENDED SEPTEMBER 82 FINANCIAL DATA UNAUDITED 82 CONSOLIDATED BALANCE SHEET UNAUDITED 82 FINANCIAL RESULTS RECONCILIATION OF 82 OPERATIONS FOR 82 BALANCE SHEETS unaudited 82 THE THREE MONTH 82 FLOWS FOR 81 AND NINE MONTHS 81 OPERATIONS Dollars 81 SHEETS Dollars 81 QUARTER ENDED 81 CONSOLIDATED INCOME STATEMENTS 81 AMOUNTS IN THOUSANDS 81 AND PER SHARE 81 THE THREE MONTHS 81 THE QUARTERS ENDED 81 DATA UNAUDITED 81 UNAUDITED Dollars 81 SIX MONTHS ENDED JUNE 81 BALANCE SHEETS UNAUDITED 81 STATEMENT OF EARNINGS 81 FINANCIAL HIGHLIGHTS Three Months 81 STATEMENT OF OPERATIONS 81 NINE MONTHS ENDED 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 UNAUDITED STATEMENTS OF OPERATIONS 81 OPERATIONS AND COMPREHENSIVE 81 EARNINGS Dollars 81 QUARTERS ENDED 81 STATEMENTS OF EARNINGS Unaudited 81 UNAUDITED Quarter Ended 81 DATA unaudited 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 REPORTED GAAP 81 STATEMENTS OF OPERATIONS UNAUDITED 81 EXCEPT FOR SHARE 80 SELECTED FINANCIAL INFORMATION 80 OPERATIONS Three Months 80 STATEMENTS OF OPERATIONS Dollars 80 LOSS unaudited 80 INCOME FOR 80 OF INCOME Unaudited 80 PERIODS ENDED DECEMBER 80 GAAP NET LOSS 80 OF INCOME FOR 80 BALANCE SHEETS Amounts 80 TWELVE MONTHS 80 REVENUE AND 80 AND THREE MONTHS 80 FINANCIAL SUMMARY 80 BALANCE SHEETS IN THOUSANDS 80 GAAP MEASURES 80 SUBSIDIARIES BUSINESS SEGMENT 80 WEEKS ENDED 80 INC. CONSOLIDATED 80 SELECTED GAAP MEASURES 80 UNAUDITED IN THOUSANDS 80 INCOME UNAUDITED 80 SUMMARY OF OPERATIONS 80 OF INCOME UNAUDITED 80 YEARS ENDED DECEMBER 80 OPERATIONS unaudited 80 CORNING INCORPORATED AND SUBSIDIARY 80 TWELVE MONTHS ENDED 80 THE QUARTER ENDED 80 EARNINGS FOR 80 CORPORATION SELECTED 80 NINE MONTHS ENDED DECEMBER 80 INC. CONSOLIDATED BALANCE SHEET 80 AND SIX MONTHS 80 OF INCOME AND OTHER 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 COFFEE HOLDING CO. INC. 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 STATEMENTS OF EARNINGS 80 GAAP ADJUSTMENTS ON 80 CONDENSED BALANCE 80 OF INCOME AND COMPREHENSIVE 80 CONDENSED STATEMENTS OF INCOME 80 INC. STATEMENT OF 80 QUARTER ENDED MARCH 80 OF DECEMBER 80 FISCAL YEARS 80 INC. SUMMARY OF 79 RATIOS 79 CONSOLIDATED CASH FLOWS 79 OF OPERATIONS AND COMPREHENSIVE 79 IMPACT OF NON 79 FINANCIAL RESULTS CONDENSED CONSOLIDATED 79 PINNACLE FINANCIAL PARTNERS INC. 79 STATEMENT OF CASH FLOWS 79 IN THOUSANDS EXCEPT SHARE 79 OF NON GAAP 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 FINANCIAL HIGHLIGHTS Unaudited Dollars 79 AMOUNTS THREE MONTHS ENDED 79 GAAP FINANCIAL INFORMATION 79 AND SUPPLEMENTAL INFORMATION 79 YEARS ENDED 79 INFORMATION Unaudited 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 & STATISTICAL SUMMARY 79 INFORMATION UNAUDITED 79 INC. CONSOLIDATED STATEMENT OF 79 SUN HEALTHCARE GROUP INC. 79 TEXAS CAPITAL BANCSHARES 79 UNAUDITED Amounts 79 BALANCE SHEETS ASSETS 79 STATEMENT OF OPERATIONS Unaudited 79 IN THOUSANDS UNAUDITED 79 OF OPERATIONS Dollars 79 GREIF INC. AND SUBSIDIARY 79 FINANCIAL AND OPERATIONAL 79 CONDENSED 79 OPERATIONS UNAUDITED Three Months 79 SHEETS AS 79 AND SUBSIDIARIES SUMMARY OF 79 PERIODS ENDED 79 INCOME AND RETAINED 79 Ended - [016] 79 UNAUDITED CONDENSED 79 STATEMENTS OF 79 AND FINANCIAL DATA 79 UNAUDITED IN MILLIONS 79 OF OPERATIONS unaudited 79 DOLLARS IN THOUSANDS 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 INC. Consolidated Balance Sheets 79 INC. CONDENSED CONSOLIDATED BALANCE 79 SHEETS Unaudited 79 YEAR ENDED DECEMBER 79 INC. UNAUDITED 79 CONDENSED CONSOLIDATED 79 DATA Dollars 79 OF INCOME LOSS 79 - Unaudited [011] 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 OF SEPTEMBER 79 BALANCE SHEETS Dollars 79 TO ADJUSTED EBITDA 79 TO NON GAAP MEASURES 79 ENDED APRIL 79 ORACLE CORPORATION Q3 FISCAL 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 SUN BANCORP INC. AND 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 CONDENSED CONSOLIDATED RESULTS 78 HEWLETT PACKARD COMPANY 78 NCI BUILDING SYSTEMS INC. 78 OPERATIONS UNAUDITED 78 THE PERIOD ENDED 78 BALANCE SHEETS Unaudited 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 THREE MONTHS ENDED YEAR 78 INCOME unaudited 78 AND TWELVE MONTHS 78 FINANCIAL RESULTS SUPPLEMENTAL 78 FINANCIAL HIGHLIGHTS Dollars 78 LOSS UNAUDITED 78 CONSOLIDATED ADJUSTED PRO FORMA 78 OF CASH FLOWS Unaudited 78 THE GOLDMAN SACHS 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 INC. CONDENSED 78 PERIODS ENDED MARCH 78 - Unaudited [003] 78 IN QUARTERLY FINANCIAL 78 COMPANY AND SUBSIDIARIES 78 INC. BALANCE SHEETS 78 OPERATING RESULTS 78 STATEMENTS OF CONDITION 78 VOLUME YEAR 78 FINANCIAL MEASURES TO 78 Unaudited Twelve Months 78 UNAUDITED DOLLARS IN MILLIONS 78 DATA Unaudited 78 FINANCIAL HIGHLIGHTS Unaudited 78 STATEMENT OF INCOME 78 AND COMBINED STATEMENTS 78 Months Ended Ended Ended 78 HURRICANE WATCHES AND WARNINGS 78 MONTH PERIOD 78 COMPARED TO THE 78 RESTATED 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 EARNINGS Unaudited 78 OF HARRAH 'S 78 CONSOLIDATED RESULTS 78 SHEETS IN THOUSANDS 78 -UNITED RENTALS 78 SHEETS unaudited 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 INCOME Unaudited Three Months 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 YEAR ENDING 78 AND ADJUSTED NET INCOME 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 STATEMENTS OF OPERATIONS Amounts 78 AND PREDECESSOR 78 EARNINGS SUMMARY 78 CF INDUSTRIES HOLDINGS INC. 78 INC. Unaudited Condensed 78 CONSOLIDATED STATEMENT OF INCOME 78 GAAP TO ADJUSTED 78 DEVELOPMENT STAGE ENTERPRISE 78 FLOWS UNAUDITED 78 ORACLE CORPORATION Q1 FISCAL 78 EXCEPT PER SHARE DATA 78 ENDED SIX MONTHS ENDED 78 REVENUES AND 78 OF FINANCIAL POSITION 78 SUBSIDIARIES HISTORICAL TRENDS 78 INCOME GLOBAL PAYMENTS 78 ENDED NINE MONTHS ENDED 78 PRO FORMA RESULTS 78 AND NON GAAP 78 THIRD QUARTER RESULTS 78 SUMMARY RESULTS 78 EBITDA RECONCILIATION 78 SHEET DATA 78 EXCEPT SHARE AND 78 BY OPERATING SEGMENT 78 PRO FORMA 78 IN THOUSANDS 78 AND CONSOLIDATED SUBSIDIARIES 77 PERIOD ENDED JUNE 77 SUBSIDIARIES Consolidated Statements 77 CORPORATION CONSOLIDATED 77 AND RATIOS 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 1ST QTR 2ND QTR 77 UNITED STATES STEEL CORPORATION 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 INCOME AND OTHER 77 SHEET UNAUDITED 77 FINANCIAL AND 77 OF JUNE 77 INC. AND SUBSIDIARIES SUMMARY 77 - unaudited [001] 77 SUBSIDIARIES RECONCILIATION OF 77 SUBSIDIARIES Condensed Consolidated Statements 77 STATEMENTS OF OPERATIONS unaudited 77 COMPANY CONSOLIDATED STATEMENTS OF 77 FINANCIAL CONDITION 77 STATEMENTS OF INCOME Unaudited 77 GAAP MEASURES Unaudited 77 AND RECONCILIATION OF 77 OF NET INCOME 77 OF OPERATIONS Unaudited 77 REVENUE ANALYSIS 77 COMPREHENSIVE INCOME FOR 77 WOLVERINE WORLD WIDE 77 INC. CONDENSED BALANCE SHEETS 77 IN THOUSANDS EXCEPT PER 77 3rd Qtr 2nd Qtr 77 ITS SUBSIDIARIES RECONCILIATION OF 77 INC. SELECTED FINANCIAL INFORMATION 77 EARNINGS UNAUDITED 77 DISCUSSION AND ANALYSIS 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 COMPARISON OF 77 OF INCOME unaudited 77 RECONCILIATION OF NET CASH 77 USA MOBILITY INC. 77 BALANCE SHEET INFORMATION 77 COMPANY CONDENSED CONSOLIDATED BALANCE 77 ORACLE CORPORATION FISCAL 77 Unaudited SEACOAST BANKING CORPORATION 77 INCOME Dollars 77 SUMMARY OF EARNINGS 77 SEARS CANADA 77 NET INCOME TO 77 INCOME Unaudited Dollars 77 FIRST QUARTER RESULTS 77 FINANCIAL DATA 77 AND RETAINED EARNINGS 77 SIX MONTH PERIODS ENDED 77 AND DECEMBER 77 RELIANCE ON FORWARD LOOKING 77 CONSOLIDATED AND 77 Ended - [024] 77 LIMITED AND SUBSIDIARIES 77 HIGHLIGHTS unaudited 77 THREE MONTHS AND 77 SUBSIDIARIES SEGMENT INFORMATION 77 RECONCILIATIONS 77 CONSOLIDATED OPERATIONS 77 CALCULATION OF 77 Unaudited EQUIPMENT FINANCIAL 77 Three Months Ended -SQUIGGLE motor 77 FINANCIAL CONDITION Unaudited 77 ANGIOTECH PHARMACEUTICALS 77 SUPPLEMENTAL DATA 77 EARNINGS Amounts 77 OF EARNINGS 77 SUPPLEMENTAL NON GAAP 77 INC. CONDENSED STATEMENTS OF 77 THREE MONTH PERIODS ENDED 77 INCOME STATEMENT 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 OF OPERATIONS UNAUDITED 77 NET SALES AND 77 OF EARNINGS UNAUDITED 77 OF CASH FLOWS UNAUDITED 77 CONDENSED STATEMENTS OF CASH 77 2nd Qtr 1st Qtr 77 Nine Months Ended Ended 77 PARK OHIO HOLDINGS 77 GLOBAL PAYMENTS INC. AND 77 TRAFFIC SUMMARY 77 AND FUNDS FROM 77 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 77 OF OPERATIONS IN THOUSANDS 77 Weeks Weeks Ended 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 SUBSIDIARY COMPANIES 77 THREE MONTHS NINE MONTHS 77 CONSOLIDATED BALANCE SHEET Unaudited 77 OF INCOME 77 BALANCE SHEET Unaudited 77 THE SIX MONTHS 77 OPERATING DATA 77 Quarter Ended Year 77 Unaudited THREE MONTHS 77 CONDENSED STATEMENT OF OPERATIONS 77 Fourth Quarter Twelve Months 77 AND MAY 77 THIS SCHEDULE 76 TO EARNINGS BEFORE 76 IN THOUSANDS EXCEPT FOR 76 RECONCILIATION BETWEEN GAAP 76 INC. RECONCILIATION OF 76 CONDENSED BALANCE SHEET 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 CONSOLIDATED BALANCE SHEETS unaudited 76 UNAUDITED Three Months 76 OPERATIONS AND 76 CONSOLIDATED BALANCE SHEETS Amounts 76 SUBSIDIARIES Unaudited 76 OVER YEAR 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 CASH FLOWS unaudited 76 Twelve Months Twelve Months 76 OF OPERATIONS THREE MONTHS 76 RECONCILIATION TO 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 APPLIED INDUSTRIAL TECHNOLOGIES INC. 76 OPERATIONS Amounts 76 EARNINGS LOSS 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 - Unaudited [013] 76 AND FULL YEAR 76 ENDED JULY 76 YEAR END RESULTS 76 - u1g 7a 76 IN MILLIONS EXCEPT PER 76 SHEETS Expressed 76 GAAP TO NON 76 SUBSIDIARIES NOTES 76 THE NINE MONTH 76 STATEMENTS OF FINANCIAL CONDITION 76 TO ADJUSTED 76 AND ADJUSTED 76 SEGMENT AND 76 -pomegranate groves 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 NINE MONTHS 76 STATEMENTS OF INCOME UNAUDITED 76 SUMMARY OF OPERATING RESULTS 76 PER SHARE AMOUNTS 76 INC. FINANCIAL HIGHLIGHTS 76 Twelve Twelve Months 76 GROUP INC. AND SUBSIDIARIES 76 INCOME Three Months 76 HIGHLIGHTS UNAUDITED 76 - Unaudited [002] 76 KULICKE & 76 INCOME AND COMPREHENSIVE 76 STATEMENTS OF OPERATIONS Unaudited 76 SOUTH FINANCIAL GROUP 76 INCOME AND 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 EXCEPT PER SHARE AMOUNTS 76 INC. Condensed Consolidated Statements 76 UNAUDITED PRO FORMA 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 EARNINGS FROM 76 UNAUDITED -Brainerd Dispatch Kelly 76 AND THREE MONTH 76 CONSOLIDATED UNAUDITED BALANCE 76 Q3 FISCAL 76 FINANCIAL MEASURE 76 SUBSIDIARIES SEGMENT 76 SUBSIDIARIES NON GAAP 76 STATEMENTS OF INCOME 76 STATEMENTS OF FINANCIAL POSITION 76 INC. CONSOLIDATED BALANCE SHEETS 76 SIX MONTHS ENDED MARCH 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 GAAP FINANCIAL MEASURES 76 BALANCE SHEET DATA Unaudited 76 CONDENSED BALANCE SHEETS 76 FINANCIAL POSITION 76 BALANCE INTEREST AND YIELDS 76 INC. AND SUBSIDIARIES FINANCIAL 76 DOLLARS IN MILLIONS EXCEPT 76 TO ADJUSTED NET INCOME 76 OPERATIONS Unaudited 76 Unaudited CONSOLIDATED STATEMENT 76 SHEETS ASSETS 76 PRELIMINARY AND 76 SELECTED FINANCIAL DATA 76 REVENUE FROM 76 AND COMPREHENSIVE INCOME UNAUDITED 76 AND SUBSIDIARIES PRO FORMA 76 FINANCIAL INFORMATION UNAUDITED 76 FINANCIAL RESULTS AND 76 SIX MONTHS ENDED DECEMBER 76 MEASUREMENTS 76 QUARTER AND 76 NET INTEREST INCOME SUMMARIES 76 DILUTED EPS 76 THOUSANDS EXCEPT PER SHARE 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 OF INCOME Amounts 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 SUPPLEMENTAL FINANCIAL INFORMATION 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 PFIZER INC AND SUBSIDIARY 76 THREE MONTHS ENDED 76 FIRST QUARTER FISCAL 76 - unaudited [004] 76 AND SUBSIDIARIES Consolidated Statements 76 KNOLL INC. CONDENSED CONSOLIDATED 76 Ended Nine 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 - Unaudited ASSETS [007] 76 CASH FLOWS UNAUDITED 76 CONSOLIDATED OPERATING RESULTS 76 OPERATIONS Unaudited Three Months 76 AND SUBSIDIARIES CALCULATION OF 76 PERIOD ENDED SEPTEMBER 76 SHEETS Unaudited Dollars 76 Unaudited -CMVs 76 Unaudited Six Months 76 ABINGTON BANCORP INC. UNAUDITED 76 OF CASH FLOWS unaudited 76 OF REVENUE 76 DURING THE PERIOD 76 THE COMPANY AND ITS 76 SUBSIDIARIES SELECTED 75 Unaudited ASSETS CURRENT ASSETS 75 CHANGE PASSENGER MILES 75 INCOME LOSS 75 RECONCILIATION OF ADJUSTED EBITDA 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 Six Months Ended Ended 75 OF OPERATIONS Three Months 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 unaudited ASSETS Current 75 OPERATING STATISTICS 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 STRATEGIC DIRECTION AND 75 REPORTS SECOND QUARTER 75 INCOME Amounts 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 WARNING IS 75 CONSOLIDATED OPERATIONS UNAUDITED 75 COMPANIES RECONCILIATION OF 75 TO INCOME FROM 75 FINANCIAL CONDITION Dollars 75 IN THOUSANDS OF 75 ADJUSTED FOR 75 INCOME TRUST ASSET ALLOCATION 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 GROUP INC. SELECTED FINANCIAL 75 MOST DIRECTLY COMPARABLE GAAP 75 TO CONSOLIDATED 75 OF OPERATIONS Amounts 75 CONDENSED CONSOLIDATED INCOME STATEMENTS 75 THE SIX MONTH 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 R MORNING CALL 75 BY GEOGRAPHIC REGION 75 CORP. AND SUBSIDIARIES 75 INC. AND SUBSIDIARIES 75 RECONCILIATIONS Unaudited 75 UNAUDITED UNAUDITED 75 unaudited ASSETS Current Assets 75 Ended - [027] 75 FINANCIAL INFORMATION 75 SUBSIDIARIES UNAUDITED 75 ANALYST UPGRADES FOR 75 DOLLARS IN THOUSANDS EXCEPT 75 ON OPERATING RESULTS 75 CHANGES IN SHAREHOLDERS EQUITY 75 SUBSIDIARIES CONSOLIDATED 75 -Andy Wappler 75 OF EARNINGS Unaudited 75 Third Quarter Ended Nine 75 Ended Three Months 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 OF CONSOLIDATED 75 RECONCILIATION OF EBITDA 75 MEDICAL NUTRITION USA 75 MILLIONS EXCEPT PER SHARE 75 - ASSETS CURRENT ASSETS [006] 75 RLI CORP. 75 NET DEBT 75 INC. Consolidated Statements 75 INC. SELECTED BALANCE SHEET 75 unaudited THREE MONTHS 75 EXCEPT SHARE DATA 75 UNAUDITED DOLLARS IN THOUSANDS 75 GAAP RECONCILIATION 75 OF FUTURE 75 NEW SOFTWARE LICENSE 75 ANALYST DOWNGRADES FOR 75 OPERATING INFORMATION 75 FUNDS FROM OPERATIONS 75 OR FINANCIAL CONDITION 75 INTEREST TAXES DEPRECIATION AND 75 ORIENT EXPRESS HOTELS LTD 75 BUSINESS SEGMENT 75 IN MILLIONS 75 INC. STATEMENTS OF 75 GAAP NET INCOME 75 Ended -Holkar Stadium 75 REPORTED NET INCOME 75 SUBSIDIARIES FINANCIAL SUMMARY 75 SCHEDULE OF 75 THEIR COUNTRIES 75 NEW YORK MELLON CORPORATION 75 OPERATIONS IN THOUSANDS 75 AND EARNINGS PER 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 INCOME UNAUDITED Three Months 75 TO NET INCOME 75 JACKSON HEWITT TAX SERVICE 75 INFORMATION Quarter Ended 75 -Radiation Effects Research 75 SPX CORPORATION AND 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 STATEMENTS OF CONSOLIDATED 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 Ended - [014] 75 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 75 SECOND QUARTER AND 75 COMPANIES RECONCILIATION OF NON 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 FINANCIAL INFORMATION unaudited 75 INVESTORS ARE CAUTIONED AGAINST 75 HAVE BEEN DISCONTINUED 75 AND SUBSIDIARIES RECONCILIATION OF 75 unaudited Dollars 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 FINANCIAL RESULTS FOR 75 NON GAAP RECONCILIATION 75 THREE AND 75 Unaudited Audited ASSETS CURRENT 75 Quarter Quarter Ended 75 CORPORATION AND SUBSIDIARIES 75 NON GAAP MEASURES UNAUDITED 75 ASSETS Unaudited 75 OPERATING RESULTS BY 75 COSTS AND 75 INCOME STATEMENTS 75 CONSOLIDATED FINANCIAL STATEMENTS 75 QUARTER TO DATE 75 Sheets unaudited 75 REPORTS FISCAL 75 BETWEEN MILE MARKERS 75 Q1 FISCAL 75 FOURTH QUARTER AND 75 RESULTS Unaudited 75 BY SEGMENT 75 RECONCILING 75 YIELDS AND RATES 75 SUBSIDIARIES 75 STATEMENTS OF CONSOLIDATED INCOME 75 TEXAS INDUSTRIES INC. AND 75 SOLERA HOLDINGS INC. AND 75 BY BILL MASON 75 INCOME UNAUDITED Dollars 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 SECOND QUARTER RESULTS 75 DIME COMMUNITY BANCSHARES INC. 75 OPERATIONAL AND 75 unaudited Nine Months 75 DEARBORN BANCORP INC. AND 75 INC AND SUBSIDIARIES 75 Q2 FISCAL 75 QUARTERLY RESULTS 74 CONDENSED INCOME STATEMENT 74 REPORTS FOURTH QUARTER 74 CONSOLIDATED BALANCE SHEETS Dollars 74 DANIER LEATHER INC. CONSOLIDATED 74 Twelve Months Ended Ended 74 PER DILUTED SHARE 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 CONTINENTAL AIRLINES INC. AND 74 EARNINGS OR 74 LOSS TO ADJUSTED 74 percentages THREE MONTHS 74 Year Ended Ended 74 Per Per 74 MILE OR LESS 74 CORPORATION CONSOLIDATED BALANCE SHEETS 74 -megapixels 3x optical zoom 74 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 74 STATEMENT FOR 74 Unaudited ASSETS 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 TO NON GAAP 74 TOTAL BACKLOG 74 CONSOLIDATED STATEMENT OF 74 PERIOD ENDING 74 RETAINED EARNINGS 74 AND FISCAL YEAR 74 Balance Sheets Dollars 74 Millions Quarter Ended 74 AND OPERATING HIGHLIGHTS 74 Percent Percent 74 RESERVES AND 74 TO REPORTED EARNINGS 74 PRELIMINARY CONSOLIDATED STATEMENT OF 74 VARIAN INC. AND SUBSIDIARY 74 BOSTON PROPERTIES INC. CONSOLIDATED 74 AND CASH 74 THREE MONTHS SIX MONTHS 74 PROPERTY AND 74 OF CHANGES IN 74 QUARTER FISCAL 74 Six Months Six Months 74 UNAUDITED FINANCIAL 74 IN SHAREHOLDERS EQUITY 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 ADDITIONAL RAINFALL 74 Months Ended -Ajax goalkeeper Maarten 74 ENDED MAY 74 Weeks Ended Ended Ended 74 SECOND QUARTER FINANCIAL RESULTS 74 CANADIAN DOLLARS 74 AND COMPREHENSIVE INCOME Unaudited 74 THIRD QUARTER AND 74 INTEREST AND 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 AMOUNTS 74 BUSINESS SEGMENT DATA 74 AND MARKETABLE SECURITIES 74 EARNINGS AND RETAINED 74 FIVE STAR QUALITY CARE 74 Months Ended -A.Cole 74 Ended - [008] 74 ChipMOS REPORTS 74 AMERICAN GREETINGS CORPORATION 74 COMTEX SMARTREND 74 CASH FLOWS FOR 74 FOR FISCAL 74 FTE headcount Three Months 74 RYDER SYSTEM INC. AND 74 SYSTEMS INC. CONDENSED CONSOLIDATED 74 v. COMMISSIONER OF INTERNAL 74 TO NET CASH 74 FREE CASH FLOW 74 Three Months Ended Ended 74 PERIODS 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 SAN DIEGO HEADLINES 74 CITIZENS FINANCIAL SERVICES INC. 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 YEAR END FINANCIAL RESULTS 74 THE FISCAL YEAR 74 CARRIZO OIL & 74 - -Page 1C 74 QUARTER ENDED DECEMBER 74 ATTRIBUTING UNDUE CERTAINTY OR 74 FINANCIAL RESULTS FREE 74 Thousands Unaudited 74 CASH FLOW TO 74 WEST PHARMACEUTICAL SERVICES 74 EOG RESOURCES INC. 74 INCOME STATEMENT DATA 74 BUSINESS SEGMENT INFORMATION Unaudited 74 Sheet Data 74 - ASSETS Current [013] 74 STATEMENTS Unaudited 74 SELECTED RATIOS 74 SUBSIDIARIES STATEMENTS OF 74 GROUP INC. CONSOLIDATED BALANCE 74 INC. UNAUDITED PRO FORMA 74 EMERSON AND SUBSIDIARIES 74 AND COMPREHENSIVE INCOME LOSS 74 SUMMARY OF RESULTS 74 INC. RECONCILIATION OF NON 74 AND SUBSIDIARIES 74 INC. AND SUBSIDIARIES RECONCILIATION 74 BALANCE SHEET 74 SUPPLEMENTAL INFORMATION 74 Unaudited DOLLARS IN 74 Quarter Ended Twelve Months 74 Unaudited ASSETS Current Assets 74 CORP. CONSOLIDATED STATEMENTS OF 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 WHO PURCHASED THE 74 CORP. CONSOLIDATED BALANCE SHEETS 74 INC. AND SUBSIDIARIES CONDENSED 74 Sheets Unaudited Dollars 74 NET INCOME TO ADJUSTED 74 INC. SELECTED FINANCIAL DATA 74 SECTOR ALLOCATION Millions 74 BY QUARTER 74 SIX MONTHS ENDED 74 GAAP FINANCIAL MEASURE 74 unaudited audited 74 FULL YEAR RESULTS 74 COMBINED STATEMENTS OF OPERATIONS 74 CIT GROUP INC. 74 PRIOR YEAR 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 3rd QUARTER 74 ASSET QUALITY 74 EARNINGS BEFORE INTEREST TAXES 74 BANCSHARES INC. 74 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 74 RECONCILIATION OF OPERATING INCOME 74 ANNOUNCES FIRST QUARTER 74 INCOME INFORMATION 74 FOR DISTRIBUTION 74 DOLLARS FOR 74 SELECTED BALANCE SHEET DATA 74 OF OPERATIONS AND DEFICIT 74 CALCULATIONS 74 -Civil War Trails 74 RECEIVABLE 74 RESULTS FOR 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 Quarters Ended Years 74 UNAUDITED Nine Months 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 OF OPERATION 74 CALCULATION 74 Quarters Ended Six Months 74 PERCENT CHANGE 74 RELATIVE HUMIDITY 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 OPERATING INCOME BEFORE DEPRECIATION 73 PROPERTY EBITDA 73 TO PRO FORMA 73 PERIOD FROM 73 STATEMENTS OF INCOME LOSS 73 OTHER UNCERTAINTIES DETAILED IN 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 GAAP ITEMS 73 - Unaudited [016] 73 AND SUBSIDIARIES Consolidated Condensed 73 BY GEOGRAPHY 73 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 73 INC. AND SUBSIDIARIES Reconciliation 73 UNAUDITED ASSETS 73 YEAR TO DATE 73 SUBSIDIARIES SUPPLEMENTAL 73 EARNINGS unaudited 73 NET INCOME TO NON 73 INC. BALANCE SHEET 73 AND OPERATING INCOME 73 LOSS ON 73 AND ADJUSTED DILUTED EARNINGS 73 NEWSPAPER ADVERTISING VOLUME 73 HPT 'S 73 FROM JANUARY 73 ENDED AUGUST 73 Periods Ended 73 COF FINANCIAL & 73 FOURTH QUARTER RESULTS 73 EVENTS FOR 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 NET LOSS TO 73 THE FOURTH QUARTER 73 Quarter Ended Quarter Ended 73 OPERATING INCOME BY 73 INDUSTRIES INC. AND SUBSIDIARIES 73 FIRST QUARTER FINANCIAL RESULTS 73 CHINA NATURAL GAS INC. 73 AS REPORTED 73 CORPORATION CONSOLIDATED STATEMENTS OF 73 DSR * 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 AS REPORTED TO 73 DEVELOPMENT STAGE COMPANY 73 =dried ramen noodles 73 SYSTEMS INC. AND SUBSIDIARIES 73 SELECTED OPERATING DATA 73 OPENINGS GROSS MARGINS EXPENSES 73 UNITED FINANCIAL BANCORP 73 EARNINGS HIGHLIGHTS 73 - Unaudited UnauditWatercutter 73 THIS INCLUDES INTERSTATE 73 -MediaSyndicate.com 73 AND SUBSIDIARIES Consolidated Balance 73 OF INCOME Dollars 73 TANGER FACTORY OUTLET CENTERS 73 THE EARNINGS RELEASE 73 FORWARD AIR 73 UNAUDITED AUDITED 73 Months Months Ended 73 INCOME IN THOUSANDS 73 THE BEGINNING OF 73 Six Months Months 73 - Assets Current [007] 73 SHEET Unaudited 73 FOR QUARTER ENDED 73 amounts Quarter Ended 73 AND SUBSIDIARIES Dollars 73 unaudited Amounts 73 UNAUDITED Six Months 73 Ended - [023] 73 unaudited Six Months 73 THE TWELVE MONTHS 73 PRELIMINARY RESULTS 73 MONTHS ENDED MARCH 73 AND COMPREHENSIVE 73 GAS INC. NON GAAP 73 Nine Months Ended Nine 73 Months Ended -Umaid 73 THEY IDENTIFY FORWARD LOOKING 73 DEGREES BELOW ZERO 73 Unaudited Audited 73 Quarter Ended #/#/# #/#/# [002] 73 OUTLOOK RECONCILIATION SCHEDULE 73 FINANCIAL STATEMENTS 73 INC. Condensed Balance Sheets 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 LEHMAN BROTHERS HOLDINGS INC. 73 AS ADJUSTED 73 SECOND QUARTER FISCAL 73 CONSOLIDATED BALANCE SHEET 73 QUARTER = [005] 73 BALANCE SHEETS Unaudited Dollars 73 CASH FLOW TRAILING 73 SUMMARY OF 73 Nine Months Nine Months 73 - Unaudited UnaPeter Wayner 73 unaudited Twelve Months 73 STEWART ENTERPRISES INC. AND 73 - QuDaniel Lipšic 73 AND SUBSIDIARY 73 FISCAL YEAR 73 EARNINGS BEFORE 73 CV AND SUBSIDIARIES 73 CONDENSED CASH FLOW 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 - Three Months [002] 73 FLOWS unaudited 73 DEERFIELD CAPITAL CORP. AND 73 FLOWS -Yewah 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 MARTIN MIDSTREAM PARTNERS LP 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 WASTE CONNECTIONS INC. CONDENSED 73 ON FEB 73 SUBSIDIARY Consolidated Statements 73 WBOC AND WBOC.COM 73 - unaudited [005] 73 TO ITS SCHEDULE 73 4th Qtr 3rd Qtr 73 RECONCILIATION OF REPORTED 73 INFORMATION Unaudited Three Months 73 MEMC ELECTRONIC MATERIALS INC. 73 Three Month Periods 73 ROCKWELL COLLINS 73 unaudited ASSETS CURRENT ASSETS 73 FINANCIAL DATA UNAUDITED TRIUMPH 73 LIMITED ANNOUNCES 73 INC. CONSOLIDATED STATEMENTS OF 73 CONTAINING THE FORWARD LOOKING 73 FOUR SEASONS HOTELS INC. 73 LICKED BUT HOLE.SMOKE MORE 73 FMC TECHNOLOGIES INC. AND 73 AND EXPENSE 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 CORPORATION ANNOUNCES 73 - Assets [010] 73 Unaudited Unaudited Three Months 73 COMPARED WITH 73 AND ITS SUBSIDIARIES CONDENSED 73 Ending Ending 73 SUBSIDIARIES Reconciliation 73 ACTUAL RESULTS 73 CAROLYN J. YASCHUR 73 ADJUSTED EBITDA 73 LOSS TO NON 73 CORPORATION Consolidated Balance Sheets 73 AND COMPREHENSIVE INCOME 73 ARE USED 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 -al Itihad 73 DOLLARS IN MILLIONS 73 Variance Variance 73 OPERATING HIGHLIGHTS 73 UNAUDITED FOR 73 GROWTH AND 73 -Jheri 73 Ended - [005] 73 SUPPLEMENTAL OPERATING DATA 73 OPERATING EARNINGS BY 73 unaudited Quarter Ended 73 OF REPORTED 73 COMPARABLE 73 INCHES POSSIBLE 73 QUARTER = [003] 73 COMPARATIVE 73 INC. CONDENSED CONSOLIDATED STATEMENTS 73 Months Ended Twelve Months 73 STATEMENTS OF CASH FLOWS 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 AMERICAN DENTAL PARTNERS INC. 73 ACCUMULATED 73 INABILITY TO COMPLY WITH 73 INC. AND SUBSIDIARY CONSOLIDATED 73 AMERICAN HOME MORTGAGE 73 OTHER FINANCIAL INFORMATION 73 FINANCIAL STATEMENTS FOR 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 RAINFALL AMOUNTS 72 SALES REVENUE 72 NON GAAP 72 REGION THROUGH 72 APPLIED TO 72 IS EXPECTED TO BEGIN 72 Months Ended -Warren Zevon Werewolves 72 TO BE HELD ON 72 TOTAL SOFTWARE PRODUCT REVENUE 72 FLOW THROUGH 72 BALANCE SHEET ITEMS 72 BANK GROUP INC. 72 BEYOND INC. AND 72 UNLESS OTHERWISE STATED 72 & GAMBLE COMPANY 72 SUBSIDIARIES RESULTS 72 1st Qtr 4th Qtr 72 CORPORATION COMPARATIVE 72 Ended - [020] 72 FOR QUARTER 72 BE MADE PURSUANT TO 72 SUMMARY CONSOLIDATED FINANCIAL DATA 72 CONTINUED Unaudited 72 Three Months Ended -Cryts 72 BALANCE SHEET DATA 72 Assets Current Assets 72 GAAP EARNINGS 72 =Sanyo Xacti VPC 72 EOG RESOURCES INC. SUMMARY 72 CONSOLIDATED EARNINGS 72 GROUP INC. CONSOLIDATED STATEMENTS