Related by context. All words. (Click for frequent words.) 89 OPERATIONS FOR 89 OPERATIONS AND COMPREHENSIVE 88 COMPANIES CONSOLIDATED STATEMENTS OF 88 OF INCOME AND OTHER 88 THE NINE MONTHS 88 INCOME FOR 88 THE THREE MONTHS 88 CONSOLIDATED INCOME STATEMENTS 88 INCOME Unaudited 88 OF INCOME Unaudited 88 OF OPERATIONS FOR 87 IN THOUSANDS EXCEPT PER 87 OF INCOME FOR 87 OF OPERATIONS AND COMPREHENSIVE 87 INC. CONSOLIDATED 87 SUMMARY OF OPERATIONS 87 SUBSIDIARIES RECONCILIATION OF 87 INC. CONSOLIDATED STATEMENT OF 87 OF FINANCIAL CONDITION 87 INFORMATION Unaudited 87 BALANCE SHEETS AS 87 OF OPERATIONS IN THOUSANDS 86 OPERATIONS Three Months 86 ENDED ENDED 86 GAAP MEASURES 86 STATEMENT OF OPERATIONS Unaudited 86 BALANCE SHEETS unaudited 86 INCOME AND RETAINED 86 OF NON GAAP 86 SHEETS Dollars 86 FLOWS FOR 86 OF FINANCIAL POSITION 86 STATEMENTS OF OPERATIONS UNAUDITED 86 QUARTERS ENDED 86 ENDED SEPTEMBER 86 INC. STATEMENT OF 86 OF CASH FLOWS UNAUDITED 86 OF CASH FLOWS Unaudited 86 IN THOUSANDS OF 86 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 86 OF INCOME LOSS 86 CONSOLIDATED AND 86 STATEMENTS OF OPERATIONS Unaudited 86 CONSOLIDATED STATEMENT OF 86 COMPREHENSIVE INCOME FOR 86 STATEMENTS OF OPERATIONS Dollars 86 GAAP NET LOSS 86 AND THREE MONTH 85 DIME COMMUNITY BANCSHARES INC. 85 SUN BANCORP INC. AND 85 INCOME unaudited 85 RYDER SYSTEM INC. AND 85 SHEETS Unaudited 85 AND SUBSIDIARY CONSOLIDATED STATEMENTS 85 SUBSIDIARIES BUSINESS SEGMENT 85 REPORTED GAAP 85 OPERATIONS Dollars 85 AMOUNTS IN THOUSANDS 85 EXCEPT PER SHARE AMOUNTS 85 CONDENSED STATEMENTS OF INCOME 85 STATEMENT OF OPERATIONS 85 STATEMENTS OF OPERATIONS Amounts 85 HEWLETT PACKARD COMPANY 85 UNAUDITED IN THOUSANDS 85 STATEMENTS OF 85 IN THOUSANDS EXCEPT SHARE 85 SHEETS UNAUDITED 85 AND SUBSIDIARY CONDENSED CONSOLIDATED 85 AND SUBSIDIARIES SELECTED FINANCIAL 85 OPERATIONS Unaudited 85 BALANCE SHEETS UNAUDITED 85 INC. CONSOLIDATED BALANCE SHEET 85 PERIODS ENDED SEPTEMBER 85 AND SUPPLEMENTAL INFORMATION 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 GAAP MEASURES Unaudited 85 INCOME UNAUDITED 85 FINANCIAL MEASURES TO 85 EXCEPT PER SHARE DATA 85 THE THREE MONTH 85 OF INCOME 85 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 85 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 85 AND RECONCILIATION OF 85 MILLIONS EXCEPT PER SHARE 85 DATA Dollars 85 LOSS UNAUDITED 85 SUBSIDIARIES Condensed Consolidated Statements 85 EXCEPT SHARE AND 85 GAAP FINANCIAL INFORMATION 85 STATEMENTS OF EARNINGS 85 OPERATIONS UNAUDITED 85 INCOME Unaudited Three Months 85 AND THREE MONTHS 84 SUBSIDIARIES NON GAAP 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 84 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 84 AND SUBSIDIARIES CONSOLIDATED BALANCE 84 AND COMBINED STATEMENTS 84 OPERATIONS unaudited 84 INCOME Three Months 84 QUARTERLY CONSOLIDATED STATEMENTS OF 84 AND SUBSIDIARIES CALCULATION OF 84 BALANCE SHEETS ASSETS 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 SUBSIDIARIES Consolidated Balance Sheets 84 IMPACT OF NON 84 UNAUDITED CONSOLIDATED STATEMENTS OF 84 SUBSIDIARY COMPANIES 84 EARNINGS Dollars 84 IN SHAREHOLDERS EQUITY 84 TO ADJUSTED EBITDA 84 SUBSIDIARIES CONSOLIDATED 84 CONSOLIDATED STATEMENT OF INCOME 84 OF OPERATIONS Dollars 84 AND CONSOLIDATED SUBSIDIARIES 84 OF OPERATIONS Unaudited 84 OF INCOME UNAUDITED 84 HOLDINGS INC. CONDENSED CONSOLIDATED 84 DATA unaudited 84 COFFEE HOLDING CO. INC. 84 OF EARNINGS 84 STATEMENTS OF INCOME UNAUDITED 84 AND RETAINED EARNINGS 84 CONDENSED 84 INCOME AND COMPREHENSIVE 84 OF OPERATIONS unaudited 84 FINANCIAL RESULTS RECONCILIATION OF 84 UNAUDITED STATEMENTS OF OPERATIONS 84 STATEMENTS OF INCOME Unaudited 84 UNITED STATES STEEL CORPORATION 84 DATA UNAUDITED 84 SUBSIDIARIES STATEMENTS OF 84 ENDED DECEMBER 84 SHARE AMOUNTS 84 PERIODS ENDED JUNE 84 SHEETS Amounts 84 TO ADJUSTED 84 DATA Unaudited 84 FLOWS UNAUDITED 84 FINANCIAL HIGHLIGHTS Dollars 84 SELECTED GAAP MEASURES 84 CORPORATION AND SUBSIDIARIES CONDENSED 84 CONSOLIDATED BALANCE SHEETS UNAUDITED 84 SHEETS AS 84 SUPPLEMENTAL FINANCIAL INFORMATION 84 CHANGES IN SHAREHOLDERS EQUITY 84 GREIF INC. AND SUBSIDIARY 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 INC. AND SUBSIDIARIES 84 OPERATIONS IN THOUSANDS 84 STATEMENT OF INCOME 84 THIS SCHEDULE 84 AND NON GAAP 84 AND PER SHARE 84 INCOME Dollars 84 MONTHS ENDED 84 EARNINGS UNAUDITED 84 STATEMENT OF CASH FLOWS 84 EARNINGS LOSS 84 SUN HEALTHCARE GROUP INC. 84 CASH FLOWS FOR 84 AND SUBSIDIARIES CONDENSED STATEMENTS 84 INCOME AND OTHER 84 UNAUDITED THREE MONTHS ENDED 84 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 84 SUBSIDIARIES Consolidated Statements 84 OF NET INCOME 83 ITS SUBSIDIARIES RECONCILIATION OF 83 SUBSIDIARIES SELECTED 83 EBITDA RECONCILIATION 83 CONDENSED STATEMENT OF OPERATIONS 83 GAAP ADJUSTMENTS ON 83 TO NET INCOME 83 STATEMENTS OF INCOME 83 AND COMPREHENSIVE INCOME LOSS 83 FINANCIAL DATA UNAUDITED 83 ENDED MARCH 83 IN THOUSANDS 83 DOLLARS IN THOUSANDS 83 AND SUBSIDIARIES SUMMARY OF 83 TO NON GAAP MEASURES 83 STATEMENTS OF OPERATIONS unaudited 83 ENDED JUNE 83 THE PERIODS ENDED 83 INC. UNAUDITED 83 SUBSIDIARIES 83 SUPPLEMENTAL NON GAAP 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 DISCUSSION AND ANALYSIS 83 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 AND EARNINGS PER 83 SUBSIDIARIES HISTORICAL TRENDS 83 STATEMENTS OF EARNINGS Unaudited 83 STATEMENTS OF CONSOLIDATED 83 STATEMENTS OF CASH FLOW 83 OF EARNINGS UNAUDITED 83 DEVELOPMENT STAGE ENTERPRISE 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 OF OPERATIONS UNAUDITED 83 THREE MONTH AND 83 BALANCE SHEETS Dollars 83 INC. SELECTED FINANCIAL INFORMATION 83 AND NINE MONTHS 83 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 83 THREE MONTHS ENDED DECEMBER 83 COMPANY AND SUBSIDIARIES 83 SHEETS unaudited 83 OF EARNINGS Unaudited 83 CONDENSED CONSOLIDATED 83 CORNING INCORPORATED AND SUBSIDIARY 83 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 CONDENSED CONSOLIDATED RESULTS 83 BALANCE SHEETS IN THOUSANDS 83 CONDENSED STATEMENTS OF CASH 83 PRO FORMA 83 OF OPERATIONS Amounts 83 OPERATING RESULTS BY 83 IN THOUSANDS EXCEPT FOR 83 PINNACLE FINANCIAL PARTNERS INC. 83 -megapixels 3x optical zoom 83 AND SUBSIDIARIES UNAUDITED CONDENSED 83 AND SUBSIDIARIES CONSOLIDATED STATEMENT 83 UNAUDITED FOR 83 DANIER LEATHER INC. CONSOLIDATED 83 CORP. CONSOLIDATED STATEMENTS OF 83 JACKSON HEWITT TAX SERVICE 83 EARNINGS Unaudited 83 INCOME LOSS 83 NINE MONTHS ENDED 83 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 83 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 UNAUDITED IN MILLIONS 82 UNAUDITED CONDENSED 82 INC. CONDENSED 82 AND FUNDS FROM 82 FINANCIAL CONDITION 82 LOSS unaudited 82 -Sureños 82 PARK OHIO HOLDINGS 82 FINANCIAL MEASURES AND RECONCILIATIONS 82 UNAUDITED PRO FORMA 82 INCOME UNAUDITED Three Months 82 BALANCE SHEETS Amounts 82 UNAUDITED Dollars 82 CONDENSED CONSOLIDATED STATEMENT OF 82 EARNINGS AND RETAINED 82 TWELVE MONTHS 82 AND SUBSIDIARIES Consolidated Statements 82 NET SALES AND 82 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 82 FINANCIAL AND 82 PERIODS ENDED DECEMBER 82 AND COMPREHENSIVE INCOME 82 AND COMPREHENSIVE INCOME UNAUDITED 82 IN THOUSANDS UNAUDITED 82 CASH FLOWS unaudited 82 CASH FLOW TO 82 MOST DIRECTLY COMPARABLE GAAP 82 RECONCILIATIONS 82 GAAP NET INCOME 82 NET INCOME TO 82 - -Page 1C 82 COMPANY CONSOLIDATED STATEMENT OF 82 Unaudited THREE MONTHS 82 STATEMENT OF EARNINGS 82 REVENUES AND 82 OPERATIONS Amounts 82 OR FINANCIAL CONDITION 82 INC. STATEMENTS OF 82 CORP. AND SUBSIDIARIES 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 OF CHANGES IN 82 YIELDS AND RATES 82 FINANCIAL HIGHLIGHTS Three Months 82 INC. AND SUBSIDIARIES Reconciliation 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 THE COMPANY AND ITS 82 BUSINESS SEGMENT 82 AND SIX MONTHS 82 UNAUDITED Amounts 82 CONSOLIDATED RESULTS 82 EVERCORE PARTNERS INC. CONDENSED 82 CONSOLIDATED STATEMENT OF CASH 82 UNAUDITED DOLLARS IN MILLIONS 82 EARNINGS OR 82 SPX CORPORATION AND 82 SHAREHOLDERS EQUITY AND COMPREHENSIVE 82 HUDSON HIGHLAND GROUP INC. 82 CASH FLOWS UNAUDITED 82 CV AND SUBSIDIARIES 82 CORPORATION AND SUBSIDIARIES 82 USA MOBILITY INC. 82 OPERATING RESULTS 82 INC. RECONCILIATION OF 82 RECONCILIATION OF EBITDA 82 INC. UNAUDITED CONSOLIDATED STATEMENTS 82 FLOWS unaudited 82 TO INCOME FROM 82 SUBSIDIARIES Reconciliation 82 INC. CONDENSED CONSOLIDATED BALANCE 82 GAAP RECONCILIATION 82 STATEMENTS OF CASH FLOWS 81 AND SUBSIDIARIES 81 CONSOLIDAT ED STATEMENTS OF 81 THREE MONTHS ENDED TWELVE 81 SELECTED FINANCIAL DATA 81 INC. Consolidated Statements 81 THOUSANDS EXCEPT PER SHARE 81 OF INCOME unaudited 81 THREE MONTHS ENDED SEPTEMBER 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 LOSS TO ADJUSTED 81 OPERATIONS Unaudited Three Months 81 CF INDUSTRIES HOLDINGS INC. 81 REPORTED NET INCOME 81 COMPANY CONSOLIDATED STATEMENTS OF 81 INFORMATION UNAUDITED 81 NINE MONTHS ENDED SEPTEMBER 81 OPERATING ACTIVITIES TO 81 CONSOLIDATED BALANCE SHEETS unaudited 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 Months Ended Ended Ended 81 THE YEARS ENDED 81 EARNINGS UNAUDITED DOLLARS IN 81 LOSS TO NON 81 EARNINGS Amounts 81 INC. SUMMARY OF 81 EARNINGS unaudited 81 FINANCIAL AND OPERATIONAL 81 INC. RECONCILIATION OF NON 81 INC. Condensed Consolidated Statements 81 IN QUARTERLY FINANCIAL 81 INC. Consolidated Balance Sheets 81 CONSOLIDATED OPERATIONS UNAUDITED 81 unaudited THREE MONTHS 81 AND ADJUSTED 81 NCI BUILDING SYSTEMS INC. 81 FINANCIAL CONDITION Unaudited 81 OF OPERATIONS AND DEFICIT 81 CONSOLIDATED BALANCE SHEET 81 SUBSIDIARIES Unaudited 81 GAAP TO ADJUSTED 81 BY OPERATING SEGMENT 81 BALANCE SHEETS Unaudited 81 1ST QTR 2ND QTR 81 REVENUE AND 81 AND SUBSIDIARIES RECONCILIATION OF 81 AND ITS SUBSIDIARIES CONSOLIDATED 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 THREE MONTHS ENDED SIX 81 AND SUBSIDIARIES PRO FORMA 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 CONSOLIDATED SUBSIDIARIES -pause rewind replay 81 SHEETS IN THOUSANDS 81 GAAP FINANCIAL MEASURES 81 SELECTED FINANCIAL INFORMATION 81 FINANCIAL RESULTS SUPPLEMENTAL 81 ASSIST THE READER 81 FMC CORPORATION AND 81 SHEET UNAUDITED 81 BUSINESS SEGMENT DATA 81 EARNINGS PER SHARE 81 THE GOLDMAN SACHS 81 FINANCIAL RESULTS CONDENSED CONSOLIDATED 81 SUBSIDIARIES UNAUDITED 81 CONSOLIDATED CASH FLOWS 81 SEGMENT AND 81 PFIZER INC AND SUBSIDIARY 81 INCOME AND 81 RECONCILIATION TO 81 INC. FINANCIAL HIGHLIGHTS 81 OF OPERATIONS Three Months 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 OF COMPREHENSIVE INCOME 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 CALCULATION OF 81 SUBSIDIARIES NOTES 81 FOR CERTAIN NON 81 FUNDS FROM OPERATIONS 81 CONTINENTAL AIRLINES INC. AND 81 CONDENSED BALANCE 81 OPERATING INFORMATION 81 EXCEPT SHARE DATA 81 Six Months Ended Ended 81 SIX MONTHS ENDED JUNE 81 Thousands Unaudited 81 GAAP TO NON 81 NETEASE.COM INC. UNAUDITED CONDENSED 81 SOFFA INDUSTRIES INC. CONSOLIDATED 81 IN MILLIONS EXCEPT PER 81 CONDENSED BALANCE SHEETS 81 EARNINGS BEFORE INTEREST TAXES 81 RECONCILIATION BETWEEN GAAP 81 COMPANIES RECONCILIATION OF 81 VARIAN INC. AND SUBSIDIARY 81 INCOME GLOBAL PAYMENTS 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 RECONCILIATIONS Unaudited 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 STATEMENTS OF FINANCIAL CONDITION 81 FINANCIAL SUMMARY 81 UNAUDITED -Brainerd Dispatch Kelly 81 RECONCILIATION OF NON GAAP 81 INC AND SUBSIDIARIES 81 SOLERA HOLDINGS INC. AND 80 FLOWS Amounts 80 OF DECEMBER 80 TO EARNINGS BEFORE 80 THE NINE MONTH 80 ENDED NINE MONTHS ENDED 80 FLOWS -Yewah 80 CORPORATION CONSOLIDATED STATEMENTS OF 80 CHANGES IN STOCKHOLDERS EQUITY 80 OPERATIONS UNAUDITED Three Months 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 TO PRO FORMA 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 SUBSIDIARIES Condensed Consolidated Balance 80 KULICKE & 80 MARTIN MIDSTREAM PARTNERS LP 80 CONSOLIDATED AVERAGE BALANCE SHEETS 80 3rd Qtr 2nd Qtr 80 AND SUBSIDIARIES Reconciliation 80 PER DILUTED SHARE 80 NET INCOME TO ADJUSTED 80 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 80 APPLICABLE CANADIAN PROVINCIAL SECURITIES 80 AND FINANCIAL DATA 80 MEMC ELECTRONIC MATERIALS INC. 80 AS REPORTED TO 80 INC. CONSOLIDATED BALANCE SHEETS 80 OF CASH FLOWS unaudited 80 OF COMMON SHARES 80 TO ADJUSTED NET INCOME 80 OPERATIONS AND 80 ORACLE CORPORATION Q1 FISCAL 80 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 80 AND SUBSIDIARIES CONSOLIDATED CONDENSED 80 THREE MONTHS ENDED JUNE 80 EARNINGS FOR 80 CONSOLIDATED SUBSIDIARIES 80 -Radiation Effects Research 80 BALANCE INTEREST AND YIELDS 80 Ended Three Months 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 RATIOS 80 TO CONSOLIDATED 80 RECONCILIATION OF NET CASH 80 RECONCILIATION OF REPORTED 80 SHEETS Expressed 80 YEAR ENDED DECEMBER 80 INTEREST TAXES DEPRECIATION AND 80 SUPPLEMENTAL DATA 80 THE EARNINGS RELEASE 80 - Unaudited [011] 80 OPERATIONS UNAUDITED IN THOUSANDS 80 INDUSTRIES INC. AND SUBSIDIARIES 80 - u1g 7a 80 SUBSIDIARIES SEGMENT INFORMATION 80 QUALCOMM Incorporated CONDENSED CONSOLIDATED 80 OF CASH FLOWS 80 SUBSIDIARIES RESULTS 80 STRATEGIC DIRECTION AND 80 GROUP INC. AND SUBSIDIARIES 80 CELESTICA INC. CONSOLIDATED STATEMENTS 80 OF CONSOLIDATED 80 SYSTEMS INC. AND SUBSIDIARIES 80 OF OPERATIONS THREE MONTHS 80 2nd Qtr 1st Qtr 80 INCOME INFORMATION 80 LIMITED AND SUBSIDIARIES 80 EXCEPT FOR SHARE 80 INC. CONSOLIDATED CONDENSED STATEMENTS 80 STATEMENTS OF FINANCIAL POSITION 80 COMPANY SUPPLEMENTAL REVENUE INFORMATION 80 INABILITY TO COMPLY WITH 80 THREE MONTHS AND 80 AND COMPREHENSIVE 80 Ended - [016] 80 TWELVE MONTHS ENDED DECEMBER 80 ORACLE CORPORATION FISCAL 80 TO NET CASH 80 CONSOLIDATED STATEMENTS OF RETAINED 80 CORP. AND SUBSIDIARIES CONSOLIDATED 80 SUBSIDIARIES SELECTED FINANCIAL DATA 80 FLOWS Unaudited 80 Unaudited Audited 80 PER SHARE AMOUNTS 80 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 80 FINANCIAL CONDITION Dollars 80 SHEET DATA 80 PRELIMINARY AND 80 THREE MONTHS ENDED NINE 80 CASH FLOWS Unaudited 80 CONSOLIDATED SUBSIDIARIES -Phil Barera 80 TO NON GAAP 80 NET LOSS TO 80 INC. Unaudited Condensed 80 FINANCIAL HIGHLIGHTS UNAUDITED 80 OF HARRAH 'S 80 MONTHS ENDED DECEMBER 80 PERIODS ENDED 80 OF INCOME Amounts 80 BASIC AND DILUTED LOSS 80 HIGHLIGHTS Unaudited 80 Six Months Six Months 80 SUBSIDIARY Consolidated Statements 80 INC. BALANCE SHEETS 80 SUBSIDIARIES SEGMENT 80 INC. CONDENSED STATEMENTS OF 79 ASIAINFO HOLDINGS INC. CONDENSED 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 BALANCE SHEET DATA Unaudited 79 AND COMPREHENSIVE INCOME Unaudited 79 SHARE DATA 79 BALANCE SHEET INFORMATION 79 GROUP INC. CONSOLIDATED STATEMENTS 79 CONSOLIDATED STATEMENTS OF 79 EXPECTATIONS FOR SALES STORE 79 DEVELOPMENT STAGE COMPANY 79 Months Months Ended 79 DOLLARS IN MILLIONS EXCEPT 79 RECONCILIATION Unaudited 79 PER SHARE AMOUNTS Unaudited 79 AND SUBSIDIARIES Condensed Consolidated 79 AND ITS SUBSIDIARIES CONDENSED 79 RETAINED EARNINGS 79 - Unaudited [003] 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 TO PROJECTED NON 79 CONSOLIDATED ADJUSTED PRO FORMA 79 AND MARKETABLE SECURITIES 79 SHEETS DECEMBER 79 TECHNOLOGY INC. CONDENSED CONSOLIDATED 79 OF SEPTEMBER 79 CHANGES IN EQUITY 79 SUMMARY CONSOLIDATED FINANCIAL DATA 79 COMPUTER SOFTWARE INNOVATIONS INC. 79 STERLING FINANCIAL CORPORATION 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 COMPANY INC. AND SUBSIDIARIES 79 Unaudited EQUIPMENT FINANCIAL 79 AND SUBSIDIARIES Consolidated Balance 79 ENDED SIX MONTHS ENDED 79 Unaudited -CMVs 79 INCOME STATEMENT 79 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 79 PERIOD ENDED JUNE 79 CORPORATION CONSOLIDATED STATEMENT OF 79 -UNITED RENTALS 79 DEERFIELD CAPITAL CORP. AND 79 FOURTH QUARTER AND 79 Nine Months Nine Months 79 SUBSIDIARIES AVERAGE BALANCE SHEETS 79 NESS TECHNOLOGIES INC. AND 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 IN MILLIONS 79 Nine Months Ended Ended 79 LAWS RELATING TO 79 INCOME UNAUDITED Dollars 79 REVENUE ANALYSIS 79 RECONCILIATION OF OPERATING INCOME 79 - unaudited [001] 79 SECOND QUARTER AND 79 SUPPLEMENTAL FINANCIAL 79 Unaudited Expressed 79 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 79 RECONCILIATION OF 79 FINANCIAL DATA 79 OF JUNE 79 Nine Months Ended Nine 79 CONSOLIDATED CONDENSED BALANCE SHEET 79 INC. Condensed Consolidated Balance 79 THREE MONTHS ENDED MARCH 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 ADJUSTED FOR 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 DST SYSTEMS INC. RECONCILIATION 79 OPENINGS GROSS MARGINS EXPENSES 79 SOUTH FINANCIAL GROUP 79 AVERAGE BALANCE 79 GENERAL MILLS INC. AND 79 RECONCILIATIONS OF 79 Unaudited Six Months 79 SUBSIDIARIES FINANCIAL SUMMARY 79 AND SUBSIDIARY 79 STATEMENTS Unaudited 79 VERIFONE HOLDINGS INC. AND 79 CHARLES RIVER LABORATORIES 79 DEARBORN BANCORP INC. AND 79 INVESTMENT CORP. AND SUBSIDIARIES 79 SHEETS ASSETS 79 INCOME STATEMENT DATA 78 GAAP MEASURES TO NON 78 TO INCOME ADJUSTED 78 INC. AND SUBSIDIARIES Consolidated 78 PROPERTY EBITDA 78 OF RETAINED EARNINGS 78 CHEMICALS INC. 78 Unaudited CONSOLIDATED STATEMENT 78 ESCO TECHNOLOGIES INC. AND 78 SELECTED FINANCIAL AND 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 LOSS ON 78 INC. AND SUBSIDIARIES SUMMARY 78 GAAP ITEMS 78 BALANCE SHEET Unaudited 78 FINANCIAL HIGHLIGHTS Unaudited 78 AND NET INTEREST 78 QUARTERLY RESULTS 78 REVENUES BY 78 INCOME Amounts 78 CORP. CONSOLIDATED BALANCE SHEETS 78 SEARS CANADA 78 GAS INC. NON GAAP 78 INC. CONSOLIDATED STATEMENTS OF 78 NET INCOME PER COMMON 78 AND DEFICIT 78 - Unaudited [002] 78 UNAUDITED DOLLARS IN THOUSANDS 78 THE SIX MONTHS 78 UNAUDITED Six Months 78 SUPPLEMENTAL INFORMATION 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 CASH FLOWS 78 AND PREDECESSOR 78 CORPORATION SELECTED 78 SUBSIDIARIES FINANCIAL INFORMATION 78 CHINA NATURAL GAS INC. 78 FROM CONTINUING OPERATIONS 78 Ended - [024] 78 Sheets Unaudited Dollars 78 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 78 UNAUDITED STATEMENTS OF 78 PRO FORMA CONDENSED CONSOLIDATED 78 COMMON AND 78 LIBBEY INC. CONDENSED CONSOLIDATED 78 FINANCIAL INFORMATION 78 OPERATIONS AND OTHER 78 CONSOLIDATED OPERATING RESULTS 78 STATEMENTS OF CONSOLIDATED INCOME 78 CORPORATION CONSOLIDATED 78 AND RATIOS 78 CORPORATION CONSOLIDATED BALANCE SHEETS 78 LOSS INCOME 78 SUMMARY CONSOLIDATED STATEMENTS OF 78 DOLLAR AMOUNTS IN THOUSANDS 78 INCOME IN THOUSANDS 78 AND DECEMBER 78 TO NET LOSS 78 CO. INC. NYSE BNE 78 CONSOLIDATED BALANCE SHEETS Dollars 78 LOSS PER SHARE 78 INC. SELECTED 78 RESTATED 78 Unaudited Nine Months 78 FOOTWEAR 'S BUSINESS PROSPECTS 78 RELIANCE ON FORWARD LOOKING 78 TO COMMONLY USED GENERALLY 78 UNAUDITED RECONCILIATION OF 78 INFORMATION Unaudited Three Months 78 & GAMBLE COMPANY 78 AS ADJUSTED 78 FINANCIAL INFORMATION UNAUDITED 78 unaudited audited 78 Unaudited SEACOAST BANKING CORPORATION 78 HOLDINGS INC. CONSOLIDATED STATEMENTS 78 AVERAGE NUMBER OF 78 NINE MONTHS ENDED DECEMBER 78 SUPPLEMENTAL DISCLOSURES REGARDING NON 78 Balance Sheets Dollars 78 ENDED APRIL 78 TO AFTER TAX 78 SEGMENTS UNAUDITED Amounts 78 INTERIM CONSOLIDATED STATEMENTS OF 78 RESULTS AND 78 ORACLE CORPORATION Q3 FISCAL 78 INC. SELECTED FINANCIAL DATA 78 SUBSIDIARIES OPERATING 78 FORWARD LOOKING STATEMENTS CONCERNING 78 CONSOLIDATED OPERATIONS 78 CONSOLIDATED FINANCIAL STATEMENTS 78 SUBSIDIARIES SUPPLEMENTAL 78 BUSINESS SEGMENT INFORMATION Unaudited 78 CONSOLIDATED BALANCE SHEETS Amounts 78 HOLDINGS INC. AND SUBSIDIARIES 78 Balance Sheets unaudited 78 CORPORATION AND 78 STEWART ENTERPRISES INC. AND 78 CENTURY CASINOS INC. AND 78 CONSOLIDATED STATEMENTS 78 OF CONTINUING OPERATIONS 78 PERIOD ENDED MARCH 78 - Unaudited [016] 78 PRO FORMA RESULTS 78 AND ACCUMULATED OTHER COMPREHENSIVE 78 CONSOLIDATED CONDENSED STATEMENT OF 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 INCOME STATEMENTS 78 Unaudited Twelve Months 78 NEW YORK MELLON CORPORATION 78 BIOSCIENCES INC. 78 NEW SOFTWARE LICENSE 78 CORP. CONDENSED CONSOLIDATED STATEMENTS 78 NET INCOME LOSS PER 78 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 78 FINANCIAL RESULTS FOR 78 BY QUARTER 78 THREE MONTHS ENDED 78 INC. AND SUBSIDIARY CONSOLIDATED 78 Ended -Holkar Stadium 78 Weeks Weeks Ended 78 AMERICAN DENTAL PARTNERS INC. 78 OF REPORTED RESULTS 78 Twelve Twelve Months 78 SUBSIDIARIES GAAP 78 OPERATIONS UNAUDITED Amounts 78 Sheet Data 78 AND SUBSIDIARIES CONSOLIDATED INCOME 78 INC. AND SUBSIDIARIES SUPPLEMENTAL 78 RESULTS TO NON 78 # -GT2 RS 78 NON GAAP RECONCILIATION 78 AND YIELDS UNAUDITED 78 INC. UNAUDITED CONSOLIDATED CONDENSED 78 BECTON DICKINSON AND 78 FLOWS Dollars 78 COMPONENTS OF 78 Sheets Amounts 77 AMOUNTS 77 FINANCIAL MEASURE 77 Unaudited DOLLARS IN 77 Millions Quarter Ended 77 ASSETS Unaudited 77 CONTINUED Unaudited 77 CARDINAL HEALTH INC. AND 77 SHEETS Unaudited Dollars 77 COMPANY CONDENSED CONSOLIDATED BALANCE 77 MEASUREMENTS 77 AND ADJUSTED DILUTED EARNINGS 77 INC. BALANCE SHEET 77 OPERATIONS BEFORE 77 UNAUDITED UNAUDITED 77 SUPPLEMENTAL OPERATING DATA 77 SUMMARY OF RESULTS 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 DEPRECIATION AMORTIZATION AND 77 AIRGAS INC. AND SUBSIDIARIES 77 QUARTER AND 77 BY SEGMENT 77 STATEMENTS OF INCOME LOSS 77 BASIC #,#,# #,#,# 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 INC. AND SUBSIDIARIES CONDENSED 77 OF INCOME Dollars 77 DSP GROUP INC. 77 UNAUDITED Nine Months 77 FOURTH QUARTER RESULTS 77 THE QUARTERS ENDED 77 THREE MONTHS ENDED YEAR 77 Period Period 77 Ended - [013] 77 FINANCIAL INFORMATION SUPPLEMENT TO 77 unaudited Nine Months 77 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 77 CONSECO INC. AND SUBSIDIARIES 77 UNAUDITED Quarter Ended 77 FINANCIAL INFORMATION unaudited 77 BY BUSINESS SEGMENT 77 OPERATIONAL AND 77 INCOME Unaudited Dollars 77 SHARE FROM CONTINUING OPERATIONS 77 unaudited Dollars 77 FINANCIAL MEASURES Three Months 77 NET LOSS PER SHARE 77 SALES AND 77 Sheets unaudited 77 KIMBERLY CLARK CORPORATION PERIODS 77 Unaudited Dollars 77 CONDENSED CASH FLOW 77 OF OPERATION 77 Three Months Ended Ended 77 COMBINED STATEMENTS OF OPERATIONS 77 INTEREST AND 77 ENDED JANUARY 77 SECOND QUARTER RESULTS 77 amounts Quarter Ended 77 OUTSTANDING #,#,# #,#,# [002] 77 OF FUTURE 77 COMPARED TO THE 77 Twelve Months Ended Ended 77 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 77 Quarter Quarter Ended 77 AND OTHER RISKS AND 77 -Chip Maxfield 77 AND ADJUSTED NET INCOME 77 GAAP MEASURE 77 COMPARISON OF 77 FINANCIAL RESULTS AND 77 OR IN BAKERS 77 AND RECONCILIATION 77 DURING THE PERIOD 77 GAAP BASIS 77 Ended - [010] 77 UNIVERSAL TECHNICAL INSTITUTE INC. 77 INCOME PER SHARE 77 TO REPORTED EARNINGS 77 AND OPERATING INCOME 77 OF CASH FLOWS Dollars 77 BALANCE SHEETS Expressed 77 THIRD QUARTER RESULTS 77 - Unaudited [013] 77 OVER YEAR 77 AND COMPREHENSIVE LOSS 77 AMERICAN GREETINGS CORPORATION 77 AND EXPENSE 77 DOLLARS IN THOUSANDS EXCEPT 77 Balance Sheets Unaudited 77 WASTE CONNECTIONS INC. CONDENSED 77 CONSOLIDATED STATEMENTS OF CASH 77 FINANCIAL RESULTS 77 Ended Ended #/#/# #/#/# 77 UNAUDITED Three Months 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 ON OPERATING RESULTS 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 INCOME LOSS PER SHARE 77 ENDED OCTOBER 77 CARRIZO OIL & 77 AS REPORTED 77 EARNINGS LOSS PER SHARE 77 AXT INC. CONDENSED CONSOLIDATED 77 MONTHS ENDED SEPTEMBER 77 DEPRECIATION AND AMORTIZATION 77 BASIC AND DILUTED NET 77 UNITED FINANCIAL BANCORP 77 GROUP INC. SELECTED FINANCIAL 77 CORPORATION RECONCILIATION OF 77 ADC TELECOMMUNICATIONS INC. AND 77 RECONCILIA TION OF 77 MONTHS ENDED JUNE 77 THIRD QUARTER AND 77 FIRST QUARTER RESULTS 77 RESULTS FOR 77 CONSOLIDATED FINANCIAL INFORMATION 77 THREE MONTHS SIX MONTHS 77 SHARE DATA UNAUDITED 77 FREE CASH FLOW 77 TEXAS CAPITAL BANCSHARES 77 INC. AND SUBSIDIARIES RECONCILIATION 77 REPORTS FIRST QUARTER 77 SUMMARY OF OPERATING RESULTS 77 CONSOLIDATED SELECTED FINANCIAL DATA 77 -stubbornly adhering 77 OPERATING DATA 77 CLAIRE 'S 77 QUARTER TO DATE 77 INC. CONDENSED BALANCE SHEETS 77 ATTRIBUTING UNDUE CERTAINTY OR 77 Six Months Months 76 EAST WEST BANCORP 76 COMPREHENSIVE INCOME UNAUDITED 76 AND OPERATING DATA 76 RECONCILIATION OF ADJUSTED EBITDA 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 FOR FISCAL 76 INVESTORS ARE CAUTIONED AGAINST 76 WEST PHARMACEUTICAL SERVICES 76 AND OTHER COMPREHENSIVE INCOME 76 CONSOLIDATED EARNINGS 76 NON GAAP 76 INCOME STATEMENTS Amounts 76 USED IN 76 -Ezgulik 76 STATEMENT FOR 76 PRIOR YEAR 76 STATEMENTS OF OPERATIONS 76 LOSS BEFORE 76 unaudited ASSETS Current 76 WOLVERINE WORLD WIDE 76 TEXAS INDUSTRIES INC. AND 76 percentages THREE MONTHS 76 OPERATING STATEMENTS 76 LIMITED CONSOLIDATED STATEMENTS OF 76 CHEMED CORPORATION AND SUBSIDIARY 76 EARNINGS Three Months 76 FINANCIAL POSITION 76 CONDENSED INCOME STATEMENT 76 ORIENT EXPRESS HOTELS LTD 76 Interest Differential FIRSTMERIT 76 UNAUDITED AUDITED 76 NON GAAP FINANCIAL MEASURE 76 audited audited 76 SCHEDULE OF 76 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 76 -pomegranate groves 76 Q1 FISCAL 76 NON GAAP NET INCOME 76 Weeks Ended Ended Ended 76 Unaudited -immanent 76 Ended - [023] 76 REGION THROUGH 76 FROM DISCONTINUED OPERATIONS 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 PER SHARE DATA 76 Fourth Quarter Twelve Months 76 SUMMARY Unaudited 76 AND ADJUSTED EBITDA 76 BY SEGMENT Unaudited 76 -Laurette Taylor 76 THE KROGER CO. 76 YEAR END FINANCIAL RESULTS 76 Months Months 76 Ended Ended Ended 76 BALANCE SHEET DATA 76 THREE AND 76 3rd QUARTER 76 LOSS EARNINGS 76 SHARES USED IN 76 CORPORATION CONDENSED 76 INCOME STATEMENT UNAUDITED 76 FLOW INFORMATION 76 FLOWS IN THOUSANDS 76 - QuDaniel Lipšic 76 INFORMATION Quarter Ended 76 EARNINGS FROM 76 - Assets [010] 76 Periods Ended 76 OF OPERATIONS DATA 76 - Assets [003] 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 EOG RESOURCES INC. SUMMARY 76 CIT GROUP INC. 76 CONDENSED STATEMENTS OF 76 1st Qtr 4th Qtr 76 FTE headcount Three Months 76 LEGG MASON INC. AND 76 Third Quarter Ended Nine 76 CONSOLIDATED STATEMENTS OF INCOME 76 WYOMING INC. AND SUBSIDIARIES 76 INC. SELECTED BALANCE SHEET 76 DUPONT FABROS TECHNOLOGY INC. 76 MINERALS TECHNOLOGIES INC. AND 76 INC. Condensed Balance Sheets 76 THE SIX MONTH 76 MEDICAL NUTRITION USA 76 LOSS AND COMPREHENSIVE 76 RECONCILIATION OF FREE 76 REPORTS FISCAL 76 # -Ludivine Kreutz 76 Successor Predecessor 76 Ended #/#/# #/#/# [001] 76 Equivalent Interest Rates 76 FMC TECHNOLOGIES INC. AND 76 TIME WARNER INC. CONSOLIDATED 76 PURCHASED OR OTHERWISE ACQUIRED 76 OPERATING HIGHLIGHTS 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 INDUSTRIES INC. CONSOLIDATED STATEMENTS 76 ITS SUBSIDIARIES 76 YEARS ENDED 76 NET DEBT 76 Unaudited Audited ASSETS CURRENT 76 ALLIED WORLD ASSURANCE COMPANY 76 SELECTED OPERATING DATA 76 Sheets Unaudited 76 AND SUBSIDIARIES CONSOLIDATED 76 DILUTED EPS 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 CANADIAN NATIONAL RAILWAY 76 THEY WILL CONTAIN IMPORTANT 76 SEGMENT ANALYSIS 76 Quarters Ended Years 76 AND DEFICIT unaudited 76 CONTAINING THE FORWARD LOOKING 76 OPERATING DATA Quarter Ended 76 & STATISTICAL SUMMARY 76 IN BAKERS FOOTWEAR 'S 76 STREAMLINE HEALTH SOLUTIONS INC. 76 Ended - [020] 76 DELAWARE WITH 76 NET INTEREST INCOME SUMMARIES 76 SUBSIDIARIES NET INTEREST 76 REDDY ICE HOLDINGS INC. 76 Amount Per 76 -Hattar 76 Ended Nine 76 MAY CONTAIN FORWARD LOOKING 76 - unaudited [005] 76 NET INCOME TO NON 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 Average Balance 76 AVERAGE BALANCE SHEET 76 FINANCIAL TABLES FOLLOW CHINA 76 CONDITION Dollars 76 QUARTER FISCAL 76 Year Ended Ended