Related by context. All words. (Click for frequent words.) 82 SUMMARY OF OPERATIONS 76 COMPREHENSIVE INCOME UNAUDITED 74 PERIODS ENDED JUNE 74 CONSOLIDATED INCOME STATEMENTS 74 OF INCOME AND COMPREHENSIVE 74 - -Page 1C 74 EARNINGS UNAUDITED 74 DATA UNAUDITED 74 USA MOBILITY INC. 73 OF CASH FLOWS UNAUDITED 73 OPERATIONS Dollars 73 MINERALS TECHNOLOGIES INC. AND 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 INCOME Three Months 73 BALANCE SHEETS UNAUDITED 73 INCOME unaudited 73 OPERATIONS IN THOUSANDS 73 SHEETS ASSETS 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 PERIODS ENDED DECEMBER 73 INC. QUARTERLY 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 STATEMENT OF EARNINGS 73 EARNINGS DEFICIT 73 HIGHLIGHTS Unaudited 73 OPERATIONS FOR 72 IMPACT OF NON 72 BALANCE SHEETS ASSETS 72 CONSOLIDATED FINANCIAL STATEMENTS 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 OF INCOME Unaudited 72 INTEREST TAXES DEPRECIATION AND 72 unaudited THREE MONTHS 72 Ended - [016] 72 EARNINGS Unaudited 72 STATEMENTS OF FINANCIAL CONDITION 72 Ended -Esther Takeuchi 72 OF FINANCIAL CONDITION 72 INC. CONSOLIDATED 72 -myrtle spurge 72 ITS SUBSIDIARIES RECONCILIATION OF 72 INFORMATION Unaudited 72 DATA Unaudited 72 STATEMENTS OF OPERATIONS unaudited 72 OF OPERATIONS THREE MONTHS 71 INC. CONSOLIDATED STATEMENT OF 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 OF CASH FLOWS Unaudited 71 CORP. CONSOLIDATED STATEMENTS OF 71 DATA Dollars 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 QUARTERS ENDED 71 BALANCE SHEET DATA Unaudited 71 INCOME Amounts 71 OF NET INCOME 71 INCOME Unaudited 71 SUBSIDIARY CONSOLIDATED STATEMENTS OF 71 Ended -Holkar Stadium 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 BALANCE SHEETS AS 71 PRO FORMA 71 FINANCIAL CONDITION Unaudited 71 IN THOUSANDS 71 INCOME UNAUDITED 71 SELECTED FINANCIAL DATA 71 OPERATING INFORMATION 71 INC. CONDENSED STATEMENTS OF 71 ENDED JUNE 71 OPERATIONS unaudited 71 SELECTED OPERATING METRICS 71 STATEMENTS OF EARNINGS Unaudited 71 FINANCIAL SUMMARY 71 SHEETS Amounts 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 CONSOLIDATED BALANCE 71 INC. CONSOLIDATED BALANCE SHEET 71 OF INCOME UNAUDITED 71 LOSS UNAUDITED 71 STATEMENTS OF OPERATIONS Amounts 71 -Radiation Effects Research 71 SHEET INFORMATION 71 THREE MONTHS ENDED SEPTEMBER 71 EARNINGS Dollars 70 OPERATIONS Unaudited 70 STATEMENTS OF OPERATIONS UNAUDITED 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 BALANCE SHEETS unaudited 70 FOURTH QUARTER RESULTS 70 ENDED DECEMBER 70 CONDENSED CONSOLIDATED 70 NET LOSS TO 70 CASH FLOW STATEMENTS 70 THREE MONTHS ENDED DECEMBER 70 SHEETS UNAUDITED 70 MONTHS ENDED 70 CONSOLIDATED RESULTS 70 PERIODS ENDED SEPTEMBER 70 STATEMENTS OF OPERATIONS Unaudited 70 KIMBERLY CLARK CORPORATION PERIODS 70 CONSOLIDATED CONDENSED STATEMENT OF 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 COMPANY CONSOLIDATED STATEMENTS OF 70 FLOWS UNAUDITED 70 SHEETS Unaudited 70 CONSOLIDATED INTERIM STATEMENTS OF 70 AND SUBSIDIARIES PRO FORMA 70 SELECTED OPERATING DATA 70 AND SUBSIDIARIES CALCULATION OF 70 IN SHAREHOLDERS EQUITY 70 ENDED ENDED 70 CONSOLIDATED BALANCE SHEETS ASSETS 70 PERIOD ENDED SEPTEMBER 70 RECONCILIATIONS Unaudited 70 CONSOLIDATED STATEMENT OF 70 OPERATING RESULTS 70 OF CHANGES IN 70 INC. SUMMARY OF 70 AND DEFICIT unaudited 70 CONDENSED 70 ENDED SEPTEMBER 70 INC. SELECTED FINANCIAL INFORMATION 70 NET INCOME TO NON 70 SUBSIDIARIES RESULTS 70 INCOME FOR 70 SELECTED FINANCIAL DATA Unaudited 70 OF INCOME AND OTHER 70 INC. STATEMENT OF 70 ENDED MARCH 70 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 70 NINE MONTHS ENDED 70 OF OPERATIONS AND COMPREHENSIVE 70 STATEMENT OF CASH FLOWS 70 AND THREE MONTHS 70 CONSOLIDATED AND 70 SUPPLEMENTAL DATA 70 OF OPERATIONS Dollars 70 INCOME STATEMENT 70 Six Months Ended Ended 70 OF OPERATIONS FOR 70 OPERATIONS UNAUDITED 70 AND NET INTEREST 70 Months Ended Ended 70 DANIER LEATHER INC. CONSOLIDATED 70 FINANCIAL CONDITION 70 IN THOUSANDS EXCEPT PER 70 LOSS unaudited 70 SEGMENT OPERATING RESULTS 70 CASH FLOWS UNAUDITED 69 RECONCILIATION Unaudited 69 TO ADJUSTED EBITDA 69 INCOME Unaudited Three Months 69 Quarter Ended Ended 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 GAAP MEASURES 69 INC. BALANCE SHEETS 69 UNAUDITED Dollars 69 FINANCIAL HIGHLIGHTS Unaudited 69 - Unaudited UnStar Treky these 69 FINANCIAL CONDITION UNAUDITED 69 REPORTED GAAP 69 SUBSIDIARIES SUPPLEMENTAL INFORMATION Unaudited 69 THIS SCHEDULE 69 SUBSIDIARIES STATEMENTS OF 69 THE THREE MONTHS 69 UNAUDITED IN THOUSANDS 69 AND RETAINED EARNINGS 69 1ST QTR 2ND QTR 69 CASH FLOWS unaudited 69 CORPORATION CONSOLIDATED STATEMENT OF 69 SUBSIDIARIES Consolidated Statements 69 BY OPERATING SEGMENT 69 SHEETS Unaudited Dollars 69 OPERATIONS Three Months 69 STATEMENTS OF OPERATIONS RECONCILIATION 69 DISCUSSION AND ANALYSIS 69 CHANGES IN EQUITY 69 STATEMENTS OF INCOME UNAUDITED 69 IN THOUSANDS OF 69 SUBSIDIARIES UNAUDITED 69 INC. Consolidated Balance Sheets 69 SHEETS Dollars 69 CASH FLOWS Unaudited Dollars 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 OPERATING SEGMENT INFORMATION 69 THE NINE MONTH 69 UNAUDITED CONDENSED 69 QUARTERLY RESULTS 69 STATEMENTS OF 69 BALANCE SHEETS Amounts 69 DATA unaudited 69 BALANCE SHEETS Dollars 69 PERIOD ENDED MARCH 69 INCOME STATEMENT DATA 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 SUBSIDIARIES Consolidated Balance Sheets 69 STATEMENT OF INCOME 69 SUBSIDIARIES RECONCILIATION OF 69 SUBSIDIARIES SELECTED 69 CORPORATION CONSOLIDATED 69 SELECTED FINANCIAL INFORMATION 69 OF COMPREHENSIVE INCOME 69 BALANCE SHEETS IN THOUSANDS 69 OF EARNINGS UNAUDITED 69 AND SUBSIDIARIES Consolidated Statements 69 AND EXPENSE 69 INC. UNAUDITED 69 SUMMARY OF RESULTS 69 OF OPERATIONS DATA 69 INC. STATEMENTS OF 69 CONSOLIDATED CASH FLOWS 69 Six Month Periods 69 SEGMENT ANALYSIS 69 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 ADJUSTED FOR 69 ASSETS Unaudited 69 Months Ended -Ajax goalkeeper Maarten 69 OF FINANCIAL POSITION 69 UNAUDITED -Brainerd Dispatch Kelly 69 THE NINE MONTHS 69 TO CONSOLIDATED 69 Ended - [009] 69 EARNINGS unaudited 69 FINANCIAL INFORMATION UNAUDITED 69 STATEMENTS OF FINANCIAL POSITION 69 Ended - [027] 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 THE QUARTER ENDED 69 NET SALES AND 69 EARNINGS LOSS 69 OF OPERATIONS unaudited 69 CONSOLIDATED NOTES 69 CASH FLOW TO 69 OPERATIONS AND COMPREHENSIVE 69 CORPORATION AND SUBSIDIARIES 69 INC. FINANCIAL HIGHLIGHTS 69 SUBSIDIARIES SEGMENT INFORMATION 68 OF INCOME 68 UNAUDITED PRO FORMA 68 CHANGES IN SHAREHOLDERS EQUITY 68 CORPORATION RECONCILIATION OF NON 68 IN THOUSANDS EXCEPT SHARE 68 THREE MONTHS ENDED JUNE 68 BALANCE SHEET INFORMATION 68 STATEMENT OF OPERATIONS 68 GAAP MEASURES Unaudited 68 FINANCIAL DATA 68 CONSOLIDATED SEGMENT 68 Ended - [014] 68 INC. AND SUBSIDIARIES SUPPLEMENTAL 68 YIELDS AND RATES 68 AND THREE MONTH 68 CONDENSED STATEMENT OF OPERATIONS 68 Three Month Periods 68 INCOME STATEMENT UNAUDITED 68 FINANCIAL RESULTS 68 DISTRIBUTABLE CASH 68 BY QUARTER 68 OF NON GAAP 68 EARNINGS FOR 68 Unaudited LIABILITIES AND 68 TO INCOME FROM 68 STATEMENTS OF EARNINGS 68 STATEMENTS OF OPERATIONS Dollars 68 CONSOLIDATED BALANCE SHEETS unaudited 68 BALANCE SHEETS Unaudited Dollars 68 AND RECONCILIATION OF 68 SEGMENT INFORMATION unaudited 68 MEDTRONIC INC. CONDENSED CONSOLIDATED 68 CONSOLIDAT ED 68 INCOME STATEMENT Three Months 68 FINANCIAL RESULTS SUPPLEMENTAL 68 THREE MONTHS ENDED SIX 68 FINANCIAL STATEMENT 68 OF INCOME FOR 68 PER DILUTED SHARE 68 AND ADJUSTED 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 OPERATIONS Amounts 68 QUARTER AND 68 OF INCOME Amounts 68 STATEMENTS OF INCOME Unaudited 68 SUBSIDIARIES Condensed Consolidated Statements 68 CONDENSED BALANCE 68 GAAP NET LOSS 68 INCOME Unaudited Dollars 68 TO NON GAAP MEASURES 68 AND CASH FLOW 68 INC. Condensed Consolidated Statements 68 STATISTICAL DATA 68 FINANCIAL HIGHLIGHTS Three Months 68 OF OPERATIONS UNAUDITED 68 CORP. CONDENSED CONSOLIDATED STATEMENTS 68 Ended - [022] 68 CONDENSED INCOME STATEMENT 68 BUSINESS SEGMENT INFORMATION UNAUDITED 68 SECOND QUARTER RESULTS 68 FUNDS FROM OPERATIONS 68 SUPPLEMENTAL INFORMATION 68 OPERATING STATISTICS Three Months 68 SHARE Unaudited 68 SUBSIDIARIES 68 FLOWS Unaudited 68 SHARE AMOUNTS 68 Ended - [028] 68 LOSS Unaudited 68 THREE MONTHS NINE MONTHS 68 SUBSIDIARIES OPERATING 68 RECONCILIATION OF EBITDA 68 2nd Qtr 3rd Qtr 68 PRELIMINARY AND 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 RECONCILIATION OF EARNINGS BEFORE 68 BY SEGMENT UNAUDITED 68 TO UNAUDITED CONSOLIDATED 68 COMPANY AND SUBSIDIARIES 68 MEASURES Unaudited 68 CONSOLIDATED FINANCIAL DATA 68 - Dollars [001] 68 unaudited Dollars 68 FINANCIAL AND 68 AND COMPREHENSIVE INCOME UNAUDITED 68 YEAR ENDED DECEMBER 68 Months Ended Months Ended 68 AND NON GAAP 68 FINANCIAL MEASURES Three Months 68 MEASUREMENTS 68 FINANCIAL CONDITION Dollars 68 PERIOD ENDED JUNE 68 ORACLE CORPORATION Q1 FISCAL 68 INFORMATION Three Months 68 SIX MONTHS ENDED 68 RETAINED EARNINGS 68 INC. UNAUDITED PRO FORMA 68 CASH FLOW Unaudited 68 DOLLARS IN THOUSANDS 68 PARK OHIO HOLDINGS 68 OF DECEMBER 68 CONSOLIDATED BALANCE SHEETS Amounts 68 DILUTED EPS 68 AND FUNDS FROM 68 THE THREE MONTH 68 TWELVE MONTHS ENDED DECEMBER 68 REVENUE AND 68 Ended - [020] 68 Ended - [015] 68 GAAP RECONCILIATION 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 UNAUDITED IN MILLIONS 68 OPERATING HIGHLIGHTS 68 INCOME LOSS 68 THE ADVISORY BOARD 68 STATEMENTS OF CASH FLOW 68 CONSOLIDATED ADJUSTED PRO FORMA 68 REPORTED NET INCOME 68 OPERATIONS AND 68 SUBSIDIARY COMPANIES 68 GAAP FINANCIAL INFORMATION 68 INTERNATIONAL INC. CONDENSED CONSOLIDATED 68 OF OPERATIONS Unaudited 67 Month Period Ended 67 HIGHLIGHTS FOR 67 SHEET Unaudited 67 -UNITED RENTALS 67 THREE MONTHS ENDED TWELVE 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 SUMMARY CONSOLIDATED FINANCIAL DATA 67 AVERAGE BALANCE SHEET 67 EXCEPT PER SHARE AMOUNTS 67 CONSOLIDATED BALANCE SHEET INFORMATION 67 CONSOLIDATED STATEMENT OF INCOME 67 STATEMENTS OF LOSS 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 RATIOS 67 AND PRO FORMA 67 CERTAIN ITEMS 67 Ended - [024] 67 NESS TECHNOLOGIES INC. AND 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 FINANCIAL STATEMENTS 67 NINE MONTHS ENDED SEPTEMBER 67 BALANCE SHEET Unaudited 67 INC. AND SUBSIDIARIES 67 GAAP EARNINGS 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 Unaudited THREE MONTHS 67 RYDER SYSTEM INC. AND 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 67 Interest Differential FIRSTMERIT 67 SUBSIDIARIES Unaudited 67 INCOME AND RETAINED 67 STATEMENT OF CONSOLIDATED CASH 67 GAAP NET INCOME 67 OPERATIONS UNAUDITED Three Months 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 OPERATING RESULTS BY 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 CV AND SUBSIDIARIES 67 BUSINESS SEGMENT 67 & STATISTICAL SUMMARY 67 INC. RECONCILIATION OF NON 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 RESTATED 67 GAAP ADJUSTMENTS ON 67 ADJUSTED EBITDA TO 67 - Unaudited UnauditWatercutter 67 DATA Three Months 67 OPERATING DATA Quarter Ended 67 RECONCILIATION OF OPERATING INCOME 67 Months Ended Ended Ended 67 OF INCOME Dollars 67 DICE HOLDINGS INC. 67 TWELVE MONTHS 67 SUBSIDIARIES NOTES 67 Nine Months Ended Ended 67 AND PER SHARE 67 UNAUDITED STATEMENTS OF OPERATIONS 67 DEPRECIATION AND AMORTIZATION 67 SELECTED GAAP MEASURES 67 YIELD RATE ANALYSIS 67 EXCEPT SHARE AND 67 SEARS CANADA 67 CONDENSED BALANCE SHEET 67 SEGMENT INFORMATION Unaudited 67 CONDENSED STATEMENTS OF CASH 67 TO NET CASH 67 CERTAIN NON GAAP 67 IN THOUSANDS EXCEPT FOR 67 SHEETS Expressed 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 Three Months Months 67 QUARTER ENDED SEPTEMBER 67 CONDENSED BALANCE SHEETS 67 UNUSUAL ITEMS 67 MEDTRONIC INC. RECONCILIATION OF 67 THREE MONTHS ENDED MARCH 67 SEGMENT RESULTS 67 SUPPLEMENTAL FINANCIAL 67 THREE MONTHS ENDED NINE 67 FINANCIAL POSITION 67 RECONCILIATIONS 67 GAAP FINANCIAL MEASURES 67 AND SUBSIDIARIES Consolidated Balance 67 Ended - [005] 67 Financial Condition Dollars 67 FINANCIAL DATA UNAUDITED 67 OPERATIONS UNAUDITED IN THOUSANDS 67 SELECTED FINANCIAL AND 67 CALCULATION OF 67 TO NET LOSS 67 SPECIAL ITEMS 67 # -Ludivine Kreutz 67 OF RETAINED EARNINGS 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 67 UNAUDITED DOLLARS IN MILLIONS 67 REVENUES AND 67 INC. Consolidated Statements 67 FINANCIAL AND OPERATIONAL 67 GROUP INC. CONSOLIDATED BALANCE 67 - u1g 7a 67 CONSECO INC. AND SUBSIDIARIES 66 FINANCIAL HIGHLIGHTS Dollars 66 STATEMENTS Unaudited 66 SIX MONTHS ENDED JUNE 66 UNAUDITED CONDENSED CONSOLIDATED BALANCE 66 GAAP BASIS 66 CONDENSED CONSOLIDATED STATEMENT OF 66 INC. CONDENSED BALANCE SHEETS 66 ON OPERATING RESULTS 66 CORNING INCORPORATED AND SUBSIDIARY 66 Profitability Ratios 66 Retained Earnings Deficit 66 SUBSIDIARIES Condensed Consolidated Balance 66 INC. SELECTED FINANCIAL DATA 66 TUPPERWARE BRANDS CORPORATION NON 66 AMOUNTS IN THOUSANDS 66 QUARTERLY FINANCIAL 66 SHEET UNAUDITED 66 CONSOLIDATED BALANCE SHEETS Unaudited 66 FULL YEAR RESULTS 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 OTHER CHARGES 66 SUBSIDIARIES BUSINESS SEGMENT 66 Six Months Six Months 66 CONSOLIDAT ED STATEMENTS OF 66 BY GEOGRAPHICAL AREA 66 Quarters Ended Six Months 66 AMOUNTS 66 MEASURE Unaudited 66 GREIF INC. AND SUBSIDIARY 66 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 66 Sheets Unaudited Dollars 66 OPERATING AND 66 CONSOLIDATED STATEMENTS OF RETAINED 66 RECONCILIATION BETWEEN GAAP 66 INC. SELECTED 66 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 66 FLOWS unaudited 66 OF CASH FLOWS unaudited 66 LIMITED CONSOLIDATED STATEMENTS OF 66 THE COMPANY AND ITS 66 MONTHS ENDED JUNE 66 PERCENT CHANGE 66 Ended - [019] 66 Ended - [003] 66 MONTHS ENDED SEPTEMBER 66 CORPORATION CONSOLIDATED BALANCE SHEETS 66 COFFEE HOLDING CO. INC. 66 CHANGES IN STOCKHOLDERS EQUITY 66 TO NET EARNINGS 66 DILUTED SHARE 66 MOST DIRECTLY COMPARABLE GAAP 66 CONDENSED BALANCE SHEETS Dollars 66 Thousands Unaudited 66 INFORMATION UNAUDITED 66 Ending Ending 66 SHEETS DECEMBER 66 SEGMENTED 66 OF CASH FLOWS Dollars 66 REVENUE ANALYSIS 66 - -Kratofil 66 Periods Ended 66 Ended - [013] 66 STATEMENTS OF INCOME 66 EARNINGS RELEASE 66 AND EARNINGS PER 66 Ended - [012] 66 RECONCILIATIONS OF NON GAAP 66 Three Months Ended -BSF BDR 66 CORPORATION SELECTED 66 CORPORATION SUMMARY 66 NCI BUILDING SYSTEMS INC. 66 - Unaudited [003] 66 NET INCOME TO ADJUSTED 66 COUNTRYWIDE FINANCIAL CORPORATION 66 AND LIQUIDITY 66 QUARTER ENDED DECEMBER 66 SHEET DATA UNAUDITED 66 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 66 AND ADJUSTED EBITDA 66 GROUP INC. CONSOLIDATED STATEMENTS 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 SHEETS unaudited 66 SUMMARY OF OPERATING RESULTS 66 Months Ended -o holics 66 CASH FLOWS Unaudited 66 STERLING FINANCIAL CORPORATION 66 -Sureños 66 PRIOR YEAR 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 ADVANTEX MARKETING INTERNATIONAL INC. 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 CONSOLIDATED OPERATING RESULTS 66 MBIA INC. AND 66 - unaudited [001] 66 THE SIX MONTH 66 CONSOLIDATED STATEMENTS OF 66 FOOTNOTES TO 66 Ended Nine 66 DEERFIELD CAPITAL CORP. AND 66 INTERIM CONSOLIDATED STATEMENTS OF 66 INCOME Dollars 66 = Three Months [005] 66 HOLDINGS INC. CONSOLIDATED STATEMENTS 66 FOR FISCAL 66 NET CASH 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 OPERATIONAL AND 66 EARNINGS PER SHARE 66 Sheet Data 66 EARNINGS SUMMARY 66 IN MILLIONS 66 TO ADJUSTED 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 OF INCOME unaudited 66 Nine Months Months Ended 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 AND SUBSIDIARIES Dollars 66 AND SUBSIDIARY CONDENSED CONSOLIDATED 66 RECONCILIATION OF 66 - Unaudited [013] 66 AND COMBINED STATEMENTS 66 OF CASH FLOWS 66 RECONCILIATION OF REPORTED 66 CONDENSED STATEMENTS OF INCOME 66 SHARE INFORMATION 66 - Dollars [002] 66 AND COMPREHENSIVE INCOME LOSS 66 OF JUNE 66 CORP. CONSOLIDATED BALANCE SHEETS 66 SUPPLEMENTAL NON GAAP 66 ENDED JANUARY 66 SHEET DATA 66 CONDENSED CONSOLIDATED BALANCE SHEET 66 FIRST QUARTER RESULTS 66 EARNINGS OR 66 GENERAL MILLS INC. AND 66 SUBSIDIARIES CONSOLIDATED 66 SHARE ATTRIBUTABLE TO 66 Unaudited Audited 66 SECOND QUARTER AND 66 TO NON GAAP 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 GAAP TO ADJUSTED 66 NINE MONTHS 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 SEGMENT OPERATING 65 Predecessor Successor 65 Ended -clam fritters 65 OPERATIONS unaudited Three Months 65 Nine Month Periods 65 Weeks Weeks Ended 65 SEGMENT INFORMATION 65 CORP. AND SUBSIDIARIES 65 LOSS AND COMPREHENSIVE 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 65 Ended - [010] 65 AND SUBSIDIARIES 65 COMPONENTS OF 65 MONTHS ENDED DECEMBER 65 AND COMPREHENSIVE INCOME 65 THIRD QUARTER RESULTS 65 Quarter Ended Twelve Months 65 STATEMENTS OF COMPREHENSIVE INCOME 65 INCOME AND OTHER 65 ABINGTON BANCORP INC. UNAUDITED 65 ENDED NINE MONTHS ENDED 65 SVB FINANCIAL GROUP 65 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 65 OTHER INFORMATION 65 THIRD QUARTER AND 65 CASH FLOWS Expressed 65 RECONCILIATION OF NON GAAP 65 EndedEnded 65 AS ADJUSTED 65 FINANCIAL INFORMATION 65 Ended - [025] 65 CONSOLIDATED STATEMENTS 65 Quarter Ended Nine Months 65 DIME COMMUNITY BANCSHARES INC. 65 BALANCE INTEREST AND YIELDS 65 OPERATING STATISTICS 65 AND DEFICIT 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 OF CONSOLIDATED 65 NON GAAP 65 Quarters Ended 65 SUMMARY OF EARNINGS 65 Year Ended Ended 65 STATEMENTS OF CONSOLIDATED 65 INC. NON GAAP 65 Audited Audited 65 SHEETS IN THOUSANDS 65 CONSOLIDATED BALANCE SHEET 65 OF EARNINGS 65 RECONCILIATION OF ADJUSTED EBITDA 65 PINNACLE FINANCIAL PARTNERS INC. 65 AND NINE MONTHS 65 BIOSCIENCES INC. 65 QUARTER TO DATE 65 Quarters Ended Nine Months 65 OF INCOME LOSS 65 CONSOLIDATED BALANCE SHEET Unaudited 65 INCOME AND 65 TO GAAP MEASURES 65 FLOWS -Yewah 65 AS REPORTED 65 OF OPERATIONS IN THOUSANDS 65 INC. AND SUBSIDIARY CONSOLIDATED 65 Qtr Qtr 65 AND FULL YEAR 65 Third Quarter Ended Nine 65 UNAUDITED THREE MONTHS ENDED 65 -Jheri 65 3rd QUARTER 65 AND OTHER SELECTED DATA 65 FINANCIAL MEASURES TO 65 Ended - [021] 65 NEW SOFTWARE LICENSE 65 STATEMENTS OF CASH FLOWS 65 AND SIX MONTHS 65 EXCEPT PER SHARE DATA 65 SHAREHOLDERS EQUITY AND COMPREHENSIVE 65 CAPITAL EXPENDITURES 65 Ended - [008] 65 Twelve Months Twelve Months 65 FINANCIAL MEASURES 65 BY SEGMENT 65 EARNINGS FROM OPERATIONS 65 CONDENSED CASH FLOW 65 OF REVENUE 65 BUSINESS SEGMENT DATA 65 INC. UNAUDITED CONDENSED CONSOLIDATED 65 LOSS COMPREHENSIVE LOSS 65 THREE MONTHS AND 65 SUBSIDIARIES HISTORICAL TRENDS 65 GROUP STATEMENT OF 65 EARNINGS FROM 65 Ended - [007] 65 UNAUDITED Quarter Ended 65 TO PRO FORMA 65 Six Months Ending 65 Three Months Ended -SQUIGGLE motor 65 THREE MONTH AND 65 RESULTS FOR 65 unaudited -Nesha Starcevic 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 RECONCILIATIONS OF 65 Months Ended -A.Cole 65 RECONCILIATION TO 65 GROUP INC. SELECTED FINANCIAL 65 SHARE DATA 65 SCHEDULE OF 65 FLOWS FOR 65 OPERATIONS Unaudited Three Months 65 HEWLETT PACKARD COMPANY 65 UNAUDITED Amounts 65 AMEREN CORPORATION AEE CONSOLIDATED 65 OPERATING DATA 65 NET OPERATING INCOME 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 STATEMENT OF OPERATIONS Unaudited 65 Six Months Months Ended 65 FINANCIAL MEASURES AND RECONCILIATIONS 65 ADC TELECOMMUNICATIONS INC. AND 65 CORPORATION CONSOLIDATED STATEMENTS OF 65 -Laurette Taylor 65 unaudited Amounts 65 Unaudited -immanent 65 THE GOLDMAN SACHS 65 DISCONTINUED OPERATION 65 = Three Months [008] 65 OPERATIONS AND DEFICIT 65 Equivalent Interest Rates 65 NON-GAAP 65 LIMITED AND SUBSIDIARIES 65 BY BUSINESS SEGMENT 65 COMPUTER TASK GROUP INCORPORATED 65 GAIN LOSS 65 OF SEPTEMBER 65 SIX MONTHS ENDED DECEMBER 65 TEXAS CAPITAL BANCSHARES 65 OVER YEAR 65 Quarter Ended Year 65 Months Months Ended 65 INC. Condensed Consolidated Balance 65 TO ADJUSTED NET INCOME 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 FINANCIAL HIGHLIGHTS IN THOUSANDS 65 unaudited audited 65 INC. CONDENSED 65 OF EARNINGS Unaudited 65 CF INDUSTRIES HOLDINGS INC. 65 4th Qtr 1st Qtr 65 Unaudited Unaudited -PSE.com 65 STATEMENT OF CHANGES IN 65 AND SUBSIDIARY CONSOLIDATED BALANCE 64 -Shu Qi 64 REAL ESTATE BUSINESS 64 FINANCIAL RESULTS RECONCILIATION OF 64 AMERICAN GREETINGS CORPORATION 64 INC. Unaudited Condensed 64 CONSOLIDATED SELECTED FINANCIAL DATA 64 WALTER INDUSTRIES INC. AND 64 EBITDA RECONCILIATION 64 TO NET INCOME 64 CONSOLIDATED CONDENSED BALANCE SHEET 64 INC. AND SUBSIDIARIES Reconciliation 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 CASH FLOWS 64 Months Ended -curly blonde wig 64 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 64 BALANCE SHEETS Unaudited 64 TO CONSOLIDATED FINANCIAL 64 CREDIT LOSSES 64 EAST WEST BANCORP 64 Months Months 64 Ended - [023] 64 Quarter Ended Six Months 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 Variance Variance 64 INC. CONDENSED CONSOLIDATED BALANCE 64 EXPENSES AND 64 EARNINGS BEFORE INTEREST TAXES 64 # -b Reflects 64 ORIENT EXPRESS HOTELS LTD 64 Quarter Quarter Ended 64 INC. SELECTED BALANCE SHEET 64 COMPARED WITH 64 CREDIT QUALITY 64 TO UNAUDITED CONDENSED 64 LOSS GAIN 64 Cash Flows cont'd 64 SUN BANCORP INC. AND 64 CELESTICA INC. CONSOLIDATED STATEMENTS 64 FLOWS unaudited Three 64 PRO FORMA CONSOLIDATED STATEMENTS 64 AND SUBSIDIARIES SEGMENT INFORMATION 64 SUBSIDIARIES NON GAAP 64 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 64 EVERCORE PARTNERS INC. CONDENSED 64 Ended - [001] 64 BALANCE SHEET DATA 64 INCOME AVAILABLE TO 64 ALLOWANCE FOR CREDIT LOSSES 64 RECONCILIA TION OF 64 CORPORATION Consolidated Balance Sheets 64 Nine Months Nine Months 64 GAAP MEASURES TO NON 64 THREE MONTHS ENDED 64 CASH FLOWS FOR 64 DURING THE PERIOD 64 Ended - [026] 64 TWELVE MONTHS ENDED 64 AND SUBSIDIARIES Condensed Consolidated 64 UNAUDITED AUDITED 64 INCOME GLOBAL PAYMENTS 64 VERIFONE HOLDINGS INC. AND 64 TO AFTER TAX 64 EQUIVALENTS 64 SHEETS -File Synchronization 64 SUBSIDIARIES SELECTED FINANCIAL DATA 64 CONSOLIDATED CONDENSED 64 DEARBORN BANCORP INC. AND 64 SUBSIDIARIES Reconciliation 64 FLOWS IN THOUSANDS 64 GLOBAL PAYMENTS INC. AND 64 INFORMATION Dollars 64 WEIGHT WATCHERS INTERNATIONAL INC. 64 INTERNATIONAL INC. CONSOLIDATED BALANCE 64 MONTHS ENDED MARCH 64 NON GAAP FINANCIAL MEASURE 64 - EARNINGS 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 AND CONSOLIDATED SUBSIDIARIES 64 DENTSPLY INTERNATIONAL INC. 64 COMPARISON OF 64 SUPPLEMENTAL FINANCIAL DATA 64 OPERATING SUMMARY 64 Successor Predecessor 64 FIDELITY SOUTHERN CORPORATION AVERAGE 64 AND FINANCIAL CONDITION 64 - unaudited [008] 64 THREE MONTHS ENDED YEAR 64 Twelve Month Periods 64 DUPONT FABROS TECHNOLOGY INC. 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 THE PERIODS ENDED 64 CORPORATION AND 64 - unaudited [005] 64 INC. RECONCILIATION OF 64 AND SUBSIDIARIES SUMMARY OF 64 - Unaudited [008] 64 RESTRUCTURING CHARGES 64 FLOWS Dollars 64 INTEREST AND 64 UNITED STATES STEEL CORPORATION 64 SUMMARY Unaudited 64 INC. CONSOLIDATED CONDENSED STATEMENTS 64 BUSINESS SEGMENT INFORMATION 64 SEGMENTS UNAUDITED Amounts 64 Quarter Ended - [004] 64 INTERIM CONSOLIDATED STATEMENT OF 64 UNAUDITED UNAUDITED 64 FOR CONTINUING OPERATIONS 64 CONSOLIDATED STATEMENTS OF ACCUMULATED 64 STATEMENTS OF CONSOLIDATED INCOME 64 PERIODS 64 INCOME UNAUDITED Dollars 64 # -GT2 RS 64 Fourth Quarter Ended 64 CONDENSED BALANCE SHEETS Unaudited 64 3rd Qtr 2nd Qtr 64 Ended #/#/# #/#/# [001] 64 Balance Sheets unaudited 64 Audited Unaudited 64 OUTLOOK RECONCILIATION SCHEDULE 64 OF OPERATIONS AND DEFICIT 64 UNAUDITED Convenience translation 64 - Liabilities [003] 64 RESULTS AND 64 CONSOLIDATED FINANCIAL INFORMATION 64 INC. CONSOLIDATED BALANCE SHEETS 64 USE OF NON GAAP 64 AND SUBSIDIARIES Reconciliation 64 LOSS TO ADJUSTED 64 - Unaudited [016] 64 Fiscal Quarters Ended 64 DEVELOPMENT STAGE ENTERPRISE 64 THE FOURTH QUARTER 64 OF COMMON SHARES OUTSTANDING 64 NET EARNINGS ATTRIBUTABLE TO 64 THE THIRD QUARTER 64 COMBINED STATEMENTS OF OPERATIONS 64 4th Qtr 3rd Qtr 64 INC. SUMMARY 64 INCOME STATEMENTS 64 Ended - [017] 64 SUBSIDIARY Consolidated Statements 64 CONSOLIDATED OPERATIONS UNAUDITED 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 SALES AND 64 FIRST SIX MONTHS 64 Dollars Except 63 -stubbornly adhering 63 SELECTED FINANCIAL CONDITION DATA 63 FREE CASH FLOW 63 AND FINANCIAL DATA 63 DILUTION 63 LOSS ACCOUNT 63 Months Ending 63 SUN HEALTHCARE GROUP INC. 63 Unaudited Twelve Months 63 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 63 SUMMARY FINANCIAL INFORMATION 63 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 63 Months Ended #/#/# #/#/# [001] 63 - Unaudited Monsignor Shlemon Warduni 63 FINANCIAL POSITION AND 63 AND RATIOS 63 -megapixels 3x optical zoom 63 OPERATIONS BEFORE 63 NINE MONTHS ENDED DECEMBER 63 -MediaSyndicate.com 63 Quarter Nine Months 63 UNAUDITED FINANCIAL INFORMATION 63 OF NON GAAP MEASURES 63 -hologram stickers 63 THE EARNINGS RELEASE 63 monthsended 63 OPERATIONAL HIGHLIGHTS 63 STEWART ENTERPRISES INC. AND 63 INC. CONSOLIDATED STATEMENTS OF 63 RECONCILIATION OF OPERATING EARNINGS 63 ADJUSTED EBITDA 63 FLOWS PROVIDED BY 63 MARTIN MIDSTREAM PARTNERS LP 63 LOSS ATTRIBUTABLE TO 63 CNH GLOBAL NV 63 THE LAMSON & 63 IN THOUSANDS UNAUDITED 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 Three Months Ended Ended 63 SELECTED OPERATING 63 TIVO INC. 63 RESULTS CONFERENCE CALL 63 Ended Ended Ended Ended 63 INCOME AND COMPREHENSIVE 63 OPERATING REVENUE 63 REDDY ICE HOLDINGS INC. 63 CONSOLIDATED STATEMENT OF CASH 63 CORPORATION CONDENSED 63 OF OPERATIONS Amounts 63 AND RECONCILIATION 63 EXCEPT SHARE DATA 63 Balance Sheets Dollars 63 ENDED SIX MONTHS ENDED 63 THE PERIOD ENDED 63 NONINTEREST EXPENSE 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 NON GAAP CONSOLIDATED STATEMENTS 63 Ended Months Ended 63 -Chip Maxfield 63 Period Period 63 ON BALANCE SHEET 63 INC. BALANCE SHEET 63 HOLDINGS INC. CONDENSED CONSOLIDATED 63 NET DEBT 63 CASH FLOW FROM OPERATING 63 - unaudited [004] 63 Three Months Ending 63 ended -Porte Bonheur 63 OF CONTINUING OPERATIONS 63 Second Quarter Ended 63 PROVIDED BY OPERATING ACTIVITIES 63 INVESTMENT TRUST Consolidated Statements 63 AND DEFICIT Unaudited 63 QUARTER ENDED MARCH 63 THOUSANDS EXCEPT PER SHARE 63 Nine Months Ended -Taylor Soster 63 Twelve Twelve Months 63 LIMITED CONSOLIDATED BALANCE SHEETS 63 WEEKS ENDED 63 THE YEAR ENDED 63 BOSTON PROPERTIES INC. CONSOLIDATED 63 FINANCIAL POSITION Unaudited 63 SELECTED BALANCE SHEET 63 GAAP TO NON 63 AND COMPREHENSIVE INCOME Unaudited 63 Six Weeks Ended 63 PIONEER NATURAL RESOURCES COMPANY 63 R'# R'# 63 UNAUDITED FOR 63 FINANCIAL STATISTICS 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 FINANCIAL REVIEW 63 Fiscal Quarter Ended 63 Three Months Months Ended 63 AND SUBSIDIARIES CONDENSED STATEMENTS