Related by context. Frequent words. (Click for all words.) 68 NON GAAP 67 Financial Measures 66 Condensed Consolidated Statement 66 Condensed Statements 66 RECONCILIATION OF NON GAAP 66 Unaudited Condensed Consolidated Statements 65 Consolidated Balance Sheets Unaudited 65 Fourth Quarter Fiscal 64 Condensed Consolidated Balance Sheets 64 FINANCIAL INFORMATION 64 Three Months Twelve Months 63 Non GAAP Adjustments 63 TO NON GAAP 63 RECONCILIATION OF GAAP 63 OPERATIONS Unaudited 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 62 CONSOLIDATED STATEMENTS OF INCOME 62 Subsidiaries Condensed Consolidated Balance 62 STATEMENTS OF OPERATIONS Unaudited 62 UNAUDITED 62 GAAP TO NON 62 OF INCOME 62 Unaudited Nine Months 62 SUBSIDIARIES 62 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 61 Cash Flows Unaudited 61 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 61 EARNINGS PER SHARE 61 INCOME STATEMENT 61 Year Ended Ended 61 INC. AND SUBSIDIARIES 61 Condensed Consolidated Statements 61 Three Months Six Months 61 OF CASH FLOWS 61 CONDENSED CONSOLIDATED STATEMENTS OF 61 Three Months Three Months 60 Unaudited Dollars 60 Non GAAP Measures 60 Unaudited -immanent 60 Unaudited Consolidated 60 CONDENSED CONSOLIDATED BALANCE SHEETS 60 AND DECEMBER 60 STATEMENTS OF INCOME 60 Unaudited 60 CONSOLIDATED BALANCE SHEET 60 Operations unaudited 60 Net Income Loss 60 CASH FLOWS 60 RESULTS OF OPERATIONS 60 Non GAAP Adjusted 60 FINANCIAL RESULTS 60 Selected Consolidated 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 60 Consolidated Statements 60 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 60 Supplemental Information 59 Consolidated Balance Sheets 59 INC. CONSOLIDATED STATEMENTS OF 59 UNAUDITED Three Months 59 Non GAAP Financial 59 Subsidiaries Consolidated Balance Sheets 59 STATEMENTS OF OPERATIONS 59 AND SUBSIDIARIES CONDENSED CONSOLIDATED 59 Net Income Attributable 59 Three Months Nine Months 59 INC. CONDENSED CONSOLIDATED STATEMENTS 59 Condensed Consolidated 59 INC. AND SUBSIDIARIES CONSOLIDATED 59 condensed consolidated financial 59 Twelve Months Ended 59 INC. CONSOLIDATED BALANCE SHEETS 59 CONSOLIDATED STATEMENTS OF 59 Cash Flows unaudited 58 CONSOLIDATED STATEMENTS OF OPERATIONS 58 Second Quarter Ended 58 Quarters Ended 58 STATEMENTS OF CASH FLOWS 58 amounts Unaudited 58 Subsidiaries Condensed Consolidated Statements 58 Months Months 58 Balance Sheets 58 INC. CONDENSED CONSOLIDATED BALANCE 58 CONSOLIDATED STATEMENTS OF CASH 58 Periods Ended 57 AND SUBSIDIARIES 57 BALANCE SHEET 57 Period Ended 57 Unaudited Quarter Ended 57 GAAP Basis 57 Per Diluted 57 Selected Operating 57 Month Period 57 Earnings Loss Per 57 CONSOLIDATED BALANCE SHEETS 57 FINANCIAL CONDITION AND 57 OF OPERATIONS 57 Assets Current Assets 56 Consolidated Statement 56 Income Unaudited 56 RECONCILIATION 56 amounts unaudited