Related by context. All words. (Click for frequent words.) 91 OF INCOME FOR 90 INCOME FOR 90 OPERATIONS FOR 90 BALANCE SHEETS AS 89 OPERATIONS AND COMPREHENSIVE 89 OF INCOME AND OTHER 89 COMPANIES CONSOLIDATED STATEMENTS OF 89 THE THREE MONTHS 89 AND SUBSIDIARY CONSOLIDATED STATEMENTS 89 INC. CONSOLIDATED STATEMENT OF 88 OF OPERATIONS AND COMPREHENSIVE 88 CONSOLIDATED INCOME STATEMENTS 88 OF NON GAAP 88 SUBSIDIARY CONSOLIDATED STATEMENTS OF 88 OF INCOME Unaudited 88 SUBSIDIARIES RECONCILIATION OF 88 GAAP NET LOSS 88 OF FINANCIAL CONDITION 88 ENDED SEPTEMBER 88 THE NINE MONTHS 88 OF OPERATIONS IN THOUSANDS 88 AND SUBSIDIARY CONSOLIDATED BALANCE 88 OPERATIONS Three Months 88 OF INCOME AND COMPREHENSIVE 87 STATEMENTS OF OPERATIONS UNAUDITED 87 STATEMENTS OF 87 INCOME Unaudited 87 SUBSIDIARIES BUSINESS SEGMENT 87 IN THOUSANDS EXCEPT PER 87 SHEETS UNAUDITED 87 AND RECONCILIATION OF 87 FLOWS FOR 87 FINANCIAL RESULTS RECONCILIATION OF 87 SHEETS Dollars 87 STATEMENTS OF OPERATIONS Dollars 87 ENDED ENDED 87 THE THREE MONTH 87 GAAP MEASURES 87 AND SUBSIDIARIES CONSOLIDATED BALANCE 87 OF FINANCIAL POSITION 87 AND SUBSIDIARIES SELECTED FINANCIAL 87 ENDED MARCH 87 SUBSIDIARIES Condensed Consolidated Statements 87 INC. CONSOLIDATED 87 EXCEPT PER SHARE AMOUNTS 87 AND SUBSIDIARIES SUMMARY OF 87 STATEMENT OF OPERATIONS Unaudited 86 SUBSIDIARIES CONSOLIDATED STATEMENT OF 86 NCI BUILDING SYSTEMS INC. 86 CONDENSED CONSOLIDATED 86 OF OPERATIONS Dollars 86 FINANCIAL AND 86 COMPANY AND SUBSIDIARIES 86 BALANCE SHEETS unaudited 86 CONDENSED 86 SUBSIDIARIES Consolidated Balance Sheets 86 COFFEE HOLDING CO. INC. 86 CORNING INCORPORATED AND SUBSIDIARY 86 IN THOUSANDS OF 86 INFORMATION Unaudited 86 CONSOLIDATED AND 86 INC. UNAUDITED 86 TO ADJUSTED 86 CONDENSED STATEMENTS OF INCOME 86 EXCEPT PER SHARE DATA 86 INC. CONDENSED 86 SUPPLEMENTAL NON GAAP 86 PINNACLE FINANCIAL PARTNERS INC. 86 AMOUNTS IN THOUSANDS 86 OF INCOME UNAUDITED 86 GAAP FINANCIAL INFORMATION 86 EXCEPT SHARE AND 86 OPERATIONS IN THOUSANDS 86 SUBSIDIARY COMPANIES 86 TO ADJUSTED EBITDA 86 INCOME Dollars 86 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 86 INCOME unaudited 86 AND CONSOLIDATED SUBSIDIARIES 86 LOSS TO ADJUSTED 86 OPERATIONS Dollars 86 AND SUBSIDIARIES CONDENSED STATEMENTS 86 GREIF INC. AND SUBSIDIARY 86 CASH FLOWS FOR 86 ITS SUBSIDIARIES RECONCILIATION OF 86 CONSOLIDATED STATEMENT OF 86 THE GOLDMAN SACHS 86 INC. AND SUBSIDIARIES 86 SHEETS AS 86 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 86 INTERNATIONAL INC. AND SUBSIDIARIES 86 INCOME AND COMPREHENSIVE 86 STATEMENT OF OPERATIONS 86 SUBSIDIARIES Consolidated Statements 86 STATEMENTS OF EARNINGS 86 COMPREHENSIVE INCOME FOR 86 SELECTED GAAP MEASURES 86 SUBSIDIARIES NON GAAP 86 AND SUBSIDIARIES RECONCILIATION OF 85 MILLIONS EXCEPT PER SHARE 85 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 85 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 85 IN THOUSANDS EXCEPT SHARE 85 OF INCOME 85 INC. CONSOLIDATED BALANCE SHEET 85 REPORTED GAAP 85 INCOME AND OTHER 85 DATA Dollars 85 OF NET INCOME 85 AND SUBSIDIARIES CONSOLIDATED STATEMENT 85 CONDENSED STATEMENT OF OPERATIONS 85 AND EARNINGS PER 85 OF EARNINGS 85 PARK OHIO HOLDINGS 85 OF INCOME unaudited 85 UNAUDITED IN THOUSANDS 85 FINANCIAL MEASURES TO 85 CONDENSED CONSOLIDATED RESULTS 85 STATEMENTS OF OPERATIONS Unaudited 85 AND COMBINED STATEMENTS 85 AND PER SHARE 85 REVENUES AND 85 EARNINGS UNAUDITED 85 INCOME LOSS 85 EARNINGS OR 85 OPERATIONS AND 85 STATEMENTS OF OPERATIONS Amounts 85 AND SUPPLEMENTAL INFORMATION 85 JACKSON HEWITT TAX SERVICE 85 EARNINGS LOSS 85 CONSOLIDATED STATEMENT OF INCOME 85 OF OPERATIONS unaudited 85 AND SUBSIDIARIES 85 INC. STATEMENTS OF 85 AND FUNDS FROM 85 PFIZER INC AND SUBSIDIARY 85 PERIODS ENDED SEPTEMBER 85 STATEMENT OF CASH FLOWS 85 REPORTED NET INCOME 85 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 85 EBITDA RECONCILIATION 85 STATEMENTS OF INCOME UNAUDITED 85 DATA unaudited 85 REVENUE AND 85 AND SUBSIDIARY CONDENSED CONSOLIDATED 85 SUBSIDIARIES CONSOLIDATED 85 FINANCIAL MEASURES AND RECONCILIATIONS 85 INCOME AND 85 ENDED DECEMBER 85 INCOME Unaudited Three Months 85 EARNINGS FOR 85 QUARTERLY CONSOLIDATED STATEMENTS OF 85 DATA Unaudited 85 AND PREDECESSOR 85 THE YEARS ENDED 85 DOLLARS IN THOUSANDS 85 AND ADJUSTED 85 OF CASH FLOWS Unaudited 85 ENDED JUNE 85 TWELVE MONTHS 85 AND SIX MONTHS 85 THREE MONTH AND 85 TO NON GAAP MEASURES 85 UNAUDITED STATEMENTS OF OPERATIONS 85 AND SUBSIDIARIES CALCULATION OF 85 TO NET INCOME 85 RECONCILIATION BETWEEN GAAP 85 SHEET UNAUDITED 85 RYDER SYSTEM INC. AND 85 SUBSIDIARIES SELECTED 85 CASH FLOW TO 85 SUMMARY OF OPERATIONS 85 OF OPERATIONS Amounts 85 CBIZ INC. FINANCIAL HIGHLIGHTS 85 SHARE AMOUNTS 84 BALANCE SHEETS ASSETS 84 LOSS UNAUDITED 84 SHEETS Amounts 84 FINANCIAL CONDITION 84 FINANCIAL DATA UNAUDITED 84 AND SUBSIDIARIES CONDENSED CONSOLIDATED 84 THIS SCHEDULE 84 PRO FORMA 84 DATA UNAUDITED 84 OPERATIONS UNAUDITED 84 IMPACT OF NON 84 SUBSIDIARIES 84 AND THREE MONTHS 84 INC. STATEMENT OF 84 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 84 GROUP INC. AND SUBSIDIARIES 84 BALANCE SHEETS UNAUDITED 84 INC. CONDENSED CONSOLIDATED BALANCE 84 EARNINGS Amounts 84 NET INCOME TO ADJUSTED 84 BUSINESS SEGMENT 84 APPLIED INDUSTRIAL TECHNOLOGIES INC. 84 THE COMPANY AND ITS 84 GAAP TO NON 84 GAAP NET INCOME 84 SUBSIDIARIES STATEMENTS OF 84 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 84 THREE MONTHS ENDED DECEMBER 84 SUN BANCORP INC. AND 84 CALCULATION OF 84 NET SALES AND 84 OPERATIONS Unaudited 84 OPERATING RESULTS 84 THREE MONTHS ENDED TWELVE 84 INC. RECONCILIATION OF 84 OF CHANGES IN 84 INCOME AND RETAINED 84 THREE MONTHS ENDED SEPTEMBER 84 AND RETAINED EARNINGS 84 UNAUDITED CONSOLIDATED STATEMENTS OF 84 COMPANY SUPPLEMENTAL REVENUE INFORMATION 84 STATEMENTS OF INCOME 84 SEGMENT AND 84 APPLICABLE CANADIAN PROVINCIAL SECURITIES 84 SUBSIDIARIES SEGMENT 84 IN SHAREHOLDERS EQUITY 84 CONSOLIDATED STATEMENT OF OPERATIONS 84 UNAUDITED THREE MONTHS ENDED 84 INCOME Three Months 84 IN THOUSANDS EXCEPT FOR 84 SUBSIDIARIES UNAUDITED 84 FINANCIAL AND OPERATIONAL 84 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 84 STATEMENT FOR 84 AND COMPREHENSIVE INCOME LOSS 84 AMOUNTS 84 INC. UNAUDITED CONSOLIDATED STATEMENTS 84 HEWLETT PACKARD COMPANY 84 2nd Qtr 1st Qtr 84 INC. CONDENSED CONSOLIDATED STATEMENTS 84 SUBSIDIARIES HISTORICAL TRENDS 84 SUN HEALTHCARE GROUP INC. 84 INC. CONDENSED STATEMENTS OF 84 LOSS unaudited 84 MONTHS ENDED 84 TO EARNINGS BEFORE 84 AND SUBSIDIARIES UNAUDITED CONDENSED 84 AND THREE MONTH 84 OF EARNINGS Unaudited 84 -megapixels 3x optical zoom 84 RECONCILIATION OF NET CASH 84 SPX CORPORATION AND 84 INCOME UNAUDITED 84 NET LOSS TO 84 LAWS RELATING TO 84 AND SUBSIDIARY 84 INCOME GLOBAL PAYMENTS 84 CONSOLIDATED RESULTS 84 INC. Condensed Consolidated Statements 83 OPERATING RESULTS BY 83 OF OPERATIONS Unaudited 83 YIELDS AND RATES 83 CORPORATION AND SUBSIDIARIES CONDENSED 83 SOLERA HOLDINGS INC. AND 83 OF INCOME LOSS 83 AND NINE MONTHS 83 AND NON GAAP 83 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 AND MARKETABLE SECURITIES 83 CONDENSED STATEMENTS OF CASH 83 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 83 RATIOS 83 EVERCORE PARTNERS INC. CONDENSED 83 DANIER LEATHER INC. CONSOLIDATED 83 OF CONSOLIDATED 83 SHEETS unaudited 83 FINANCIAL HIGHLIGHTS Dollars 83 TWELVE MONTHS ENDED DECEMBER 83 REVENUES BY 83 INC. SUMMARY OF 83 SUPPLEMENTAL FINANCIAL INFORMATION 83 QUARTERS ENDED 83 STATEMENT OF EARNINGS 83 USA MOBILITY INC. 83 UNAUDITED PRO FORMA 83 IN THOUSANDS 83 RECONCILIATION OF OPERATING INCOME 83 CONSOLIDATED SUBSIDIARIES 83 SHEETS IN THOUSANDS 83 OF SEPTEMBER 83 INTERNATIONAL INC. CONDENSED CONSOLIDATED 83 AND FINANCIAL DATA 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 BALANCE SHEETS Dollars 83 STERLING FINANCIAL CORPORATION 83 AND ITS SUBSIDIARIES CONSOLIDATED 83 EARNINGS PER SHARE 83 STATEMENTS OF FINANCIAL POSITION 83 FINANCIAL CONDITION Unaudited 83 ENDED SIX MONTHS ENDED 83 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 83 DISCUSSION AND ANALYSIS 83 STATEMENTS OF OPERATIONS unaudited 83 EARNINGS BEFORE INTEREST TAXES 83 INFORMATION UNAUDITED 83 STATEMENTS OF INCOME Unaudited 83 GAAP FINANCIAL MEASURES 83 STATEMENTS OF EARNINGS Unaudited 83 NINE MONTHS ENDED SEPTEMBER 83 AND SUBSIDIARIES Condensed Consolidated 83 EARNINGS Dollars 83 GAAP MEASURES Unaudited 83 CORP. AND SUBSIDIARIES 83 OR FINANCIAL CONDITION 83 CORPORATION SELECTED 83 SHEETS Unaudited 83 EARNINGS unaudited 83 STATEMENT OF INCOME 83 AND RATIOS 83 Unaudited -CMVs 83 DEVELOPMENT STAGE ENTERPRISE 83 CORP. AND SUBSIDIARIES CONSOLIDATED 83 LOSS ON 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 OPERATIONS unaudited 83 FINANCIAL RESULTS SUPPLEMENTAL 83 DIME COMMUNITY BANCSHARES INC. 83 BY OPERATING SEGMENT 83 UNITED STATES STEEL CORPORATION 83 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 83 PER DILUTED SHARE 83 OF OPERATIONS UNAUDITED 83 SELECTED FINANCIAL INFORMATION 83 OPERATIONS Amounts 83 CONSOLIDATED ADJUSTED PRO FORMA 83 SECOND QUARTER AND 83 ASSIST THE READER 83 FOURTH QUARTER AND 83 OF INCOME Amounts 83 HURRICANE WATCHES AND WARNINGS 83 INC AND SUBSIDIARIES 83 AS REPORTED TO 83 RECONCILIATION OF NON GAAP 83 COMPARISON OF 83 NET INCOME TO 83 SUPPLEMENTAL DATA 83 BALANCE SHEETS IN THOUSANDS 83 & STATISTICAL SUMMARY 83 EXCEPT FOR SHARE 83 UNAUDITED FOR 83 ADJUSTED FOR 83 CF INDUSTRIES HOLDINGS INC. 83 STRATEGIC DIRECTION AND 83 INTEREST AND 83 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 83 FUNDS FROM OPERATIONS 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 HIGHLIGHTS Unaudited 82 THE SIX MONTHS 82 INC. SELECTED FINANCIAL INFORMATION 82 AND COMPREHENSIVE 82 GAAP ADJUSTMENTS ON 82 INC. Consolidated Statements 82 FOR DISTRIBUTION 82 FINANCIAL HIGHLIGHTS Three Months 82 ADJUSTMENTS TO 82 OPERATING INFORMATION 82 CORP. CONSOLIDATED STATEMENTS OF 82 OPENINGS GROSS MARGINS EXPENSES 82 PERIODS ENDED JUNE 82 UNAUDITED Dollars 82 INC. FINANCIAL HIGHLIGHTS 82 OPERATIONS Unaudited Three Months 82 STATEMENTS OF CASH FLOW 82 EARNINGS Unaudited 82 3rd Qtr 2nd Qtr 82 IN THOUSANDS UNAUDITED 82 THREE MONTHS ENDED JUNE 82 COSTS AND 82 CONSOLIDATED SUBSIDIARIES -Phil Barera 82 INC. AND SUBSIDIARIES Reconciliation 82 CORPORATION CONSOLIDATED 82 CONTINENTAL AIRLINES INC. AND 82 OF COMMON SHARES 82 CONDENSED BALANCE SHEETS 82 CORPORATION CONSOLIDATED STATEMENTS OF 82 THOUSANDS EXCEPT PER SHARE 82 SUBSIDIARIES NOTES 82 SUBSIDIARIES Reconciliation 82 LIMITED AND SUBSIDIARIES 82 STEWART ENTERPRISES INC. AND 82 CONDENSED CONSOLIDATED INCOME STATEMENTS 82 COMMON SHAREHOLDERS 82 SIX MONTHS ENDED JUNE 82 THREE MONTHS ENDED SIX 82 AND COMPREHENSIVE INCOME 82 MONTHS ENDED DECEMBER 82 RECONCILIATIONS 82 QUARTER AND 82 NINE MONTHS ENDED 82 THE PERIODS ENDED 82 RECONCILIATIONS Unaudited 82 CONSOLIDATED STATEMENT OF CASH 82 UNAUDITED CONDENSED 82 INC. AND SUBSIDIARIES Consolidated 82 INTEREST TAXES DEPRECIATION AND 82 CHANGES IN STOCKHOLDERS EQUITY 82 CORPORATION AND 82 PRELIMINARY AND 82 SHAREHOLDERS EQUITY AND COMPREHENSIVE 82 RECONCILIATION OF 82 OF CASH FLOWS UNAUDITED 82 OF DECEMBER 82 EARNINGS UNAUDITED DOLLARS IN 82 PER SHARE AMOUNTS 82 THREE MONTHS ENDED MARCH 82 ORACLE CORPORATION Q1 FISCAL 82 TO NET CASH 82 OF HARRAH 'S 82 Unaudited EQUIPMENT FINANCIAL 82 AND SUBSIDIARIES Consolidated Statements 82 FINANCIAL SUMMARY 82 ENDED OCTOBER 82 EARNINGS AND RETAINED 82 NEW YORK MELLON CORPORATION 82 FROM CONTINUING OPERATIONS 82 FINANCIAL RESULTS CONDENSED CONSOLIDATED 82 OF EARNINGS UNAUDITED 82 CHANGES IN SHAREHOLDERS EQUITY 82 unaudited THREE MONTHS 82 CORPORATION AND SUBSIDIARIES 82 CONDENSED BALANCE 82 DOLLARS IN MILLIONS EXCEPT 82 FINANCIAL INFORMATION SUPPLEMENT TO 82 CONSOLIDATED CONDENSED STATEMENTS OF 82 GAAP TO ADJUSTED 82 FINANCIAL RESULTS FOR 82 Thousands Unaudited 82 OF OPERATIONS Three Months 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 82 INCOME STATEMENT 82 NET INCOME PER COMMON 82 RESULTS AND 82 LOSS INCOME 82 VARIAN INC. AND SUBSIDIARY 82 CV AND SUBSIDIARIES 82 OF FUTURE 82 RECONCILIATION TO 82 OPERATIONAL AND 82 STATEMENTS OF FINANCIAL CONDITION 82 SUPPLEMENTAL 82 CONDENSED CONSOLIDATED STATEMENT OF 82 UNAUDITED Amounts 82 KULICKE & 82 PRO FORMA RESULTS 82 BECTON DICKINSON AND 81 CONSOLIDATED OPERATIONS 81 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 81 AND MAY 81 SUBSIDIARIES Unaudited Condensed Consolidated 81 BALANCE SHEETS Unaudited 81 INC. SELECTED 81 RELIANCE ON FORWARD LOOKING 81 SHEETS ASSETS 81 TO INCOME FROM 81 Unaudited THREE MONTHS 81 AND COMPREHENSIVE INCOME UNAUDITED 81 QUALCOMM Incorporated CONDENSED CONSOLIDATED 81 COMPANIES RECONCILIATION OF 81 SUBSIDIARIES SELECTED FINANCIAL DATA 81 INCOME UNAUDITED Three Months 81 -Radiation Effects Research 81 INC. RECONCILIATION OF NON 81 UNAUDITED DOLLARS IN THOUSANDS 81 YEAR ENDED DECEMBER 81 INDUSTRIES INC. AND SUBSIDIARIES 81 CORP. CONDENSED CONSOLIDATED BALANCE 81 EXCEPT SHARE DATA 81 PERIODS ENDED DECEMBER 81 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 81 CASH FLOWS UNAUDITED 81 SEARS CANADA 81 RECONCILIATION OF REPORTED 81 1ST QTR 2ND QTR 81 DEARBORN BANCORP INC. AND 81 OF JUNE 81 FLOWS UNAUDITED 81 SHEETS Expressed 81 STATEMENTS OF CONSOLIDATED INCOME 81 TO NON GAAP 81 BALANCE SHEETS Amounts 81 STATEMENTS OF CASH FLOWS 81 SOFFA INDUSTRIES INC. CONSOLIDATED 81 INC. Consolidated Balance Sheets 81 INC. AND 81 Unaudited Six Months 81 REVENUE FROM 81 CONSOLIDATED OPERATIONS UNAUDITED 81 CONSOLIDATED BALANCE SHEETS unaudited 81 FMC CORPORATION AND 81 CONSOLIDATED AVERAGE BALANCE SHEETS 81 THE EARNINGS RELEASE 81 RETAINED EARNINGS 81 OPERATIONS UNAUDITED Amounts 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 COMMON AND 81 LOSS TO NON 81 INC. CONSOLIDATED CONDENSED STATEMENTS 81 TO NET LOSS 81 SELECTED FINANCIAL AND 81 CORPORATION RECONCILIATION OF 81 IN QUARTERLY FINANCIAL 81 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 81 MOST DIRECTLY COMPARABLE GAAP 81 AND YIELDS UNAUDITED 81 DURING THE PERIOD 81 COMMON STOCK OF 81 OPERATIONS UNAUDITED Three Months 81 INC. BALANCE SHEETS 81 COMPARED TO THE 81 INC. SELECTED FINANCIAL DATA 81 GAAP MEASURE 81 AVERAGE NUMBER OF 81 NET INCOME ATTRIBUTABLE TO 81 AND SUBSIDIARIES Reconciliation 81 SUMMARY OF 81 SHEET DATA 81 OF OPERATIONS THREE MONTHS 81 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 81 GAAP RECONCILIATION 81 INC. UNAUDITED CONDENSED CONSOLIDATED 81 CONSOLIDATED BALANCE SHEET UNAUDITED 81 FINANCIAL HIGHLIGHTS Unaudited 81 CASH FLOWS unaudited 81 THE QUARTERS ENDED 81 Months Ended Ended Ended 81 SPECIAL ITEMS 81 HAVE BEEN DISCONTINUED 81 -Civil War Trails 81 SHEETS DECEMBER 81 TO ADJUSTED NET INCOME 81 THREE MONTHS ENDED NINE 81 FROM OPERATIONS 81 IN MILLIONS EXCEPT PER 81 -pomegranate groves 81 GROUP INC. CONSOLIDATED STATEMENTS 81 FREE CASH FLOW 81 COMPANY CONSOLIDATED STATEMENTS OF 81 INCOME PER SHARE 81 - -Page 1C 81 HOLDINGS INC. CONSOLIDATED STATEMENTS 81 AND ITS SUBSIDIARIES CONDENSED 81 INCOME Amounts 81 HOLDINGS INC. CONDENSED CONSOLIDATED 81 LOSS ATTRIBUTABLE TO 81 ORACLE CORPORATION FISCAL 81 EARNINGS FROM 81 GAS INC. NON GAAP 81 AND RECONCILIATION 81 FORWARD LOOKING STATEMENTS CONCERNING 81 UNAUDITED DOLLARS IN MILLIONS 81 THIRD QUARTER AND 81 AND SUBSIDIARIES PRO FORMA 81 SELECTED FINANCIAL DATA 81 BASIC AND DILUTED LOSS 81 EXPENSES AND 81 OPERATING ACTIVITIES TO 81 REVENUE ANALYSIS 81 SUBSIDIARIES Condensed Consolidated Balance 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 WOLVERINE WORLD WIDE 81 NETEASE.COM INC. UNAUDITED CONDENSED 81 MEMC ELECTRONIC MATERIALS INC. 81 DEPRECIATION AND AMORTIZATION 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 ATTRIBUTING UNDUE CERTAINTY OR 81 EQUITY IN 81 CONSOLIDATED BALANCE SHEETS Dollars 81 REGION THROUGH 80 AVAILABLE TO 80 EOG RESOURCES INC. 80 DILUTED EPS 80 CHEMICALS INC. 80 VERIFONE HOLDINGS INC. AND 80 RECONCILIATION OF EBITDA 80 CONTINUED Unaudited 80 CONTINUING OPERATIONS 80 -stubbornly adhering 80 Unaudited Twelve Months 80 SUBSIDIARIES RESULTS 80 FINANCIAL DATA 80 SUPPLEMENTAL FINANCIAL 80 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 80 HUDSON HIGHLAND GROUP INC. 80 INCOME IN THOUSANDS 80 AMORTIZATION 80 AND ADJUSTED DILUTED EARNINGS 80 OF COMPREHENSIVE INCOME 80 NEW SOFTWARE LICENSE 80 FINANCIAL INFORMATION unaudited 80 FINANCIAL INFORMATION 80 TEAMSTAFF INC. AND SUBSIDIARIES 80 QUARTERLY RESULTS 80 UNAUDITED RECONCILIATION OF 80 UNAUDITED IN MILLIONS 80 COMPANY CONSOLIDATED STATEMENT OF 80 STATISTICAL INFORMATION 80 LOSS PER SHARE 80 SUBSIDIARY Consolidated Statements 80 INC. Unaudited Condensed 80 FINANCIAL HIGHLIGHTS UNAUDITED 80 THREE MONTHS AND 80 AND ADMINISTRATIVE 80 BY SEGMENT 80 DEERFIELD CAPITAL CORP. AND 80 FINANCIAL MEASURE 80 PER SHARE AMOUNTS Unaudited 80 BASIC AND DILUTED NET 80 GAAP MEASURES TO NON 80 COMPANY INC. AND SUBSIDIARIES 80 OPERATING DATA 80 Unaudited SEACOAST BANKING CORPORATION 80 CONSOLIDATED OPERATING RESULTS 80 NET EARNINGS 80 CARRIZO OIL & 80 OF OPERATION 80 NET DEBT 80 REPORTS FISCAL 80 CORP. AND 80 YEAR END RESULTS 80 SUPPLEMENTAL INFORMATION RECONCILIATION OF 80 WYOMING INC. AND SUBSIDIARIES 80 OPERATING INCOME BEFORE DEPRECIATION 80 BY QUARTER 80 IN MILLIONS 80 CONSOLIDATED CASH FLOWS 80 USED IN 80 PRO FORMA NET INCOME 80 TO PRO FORMA 80 SALES AND 80 EXCLUDING SPECIAL ITEMS 80 TO COMMON SHAREHOLDERS 80 RECONCILIATION Unaudited 80 Six Months Six Months 80 CONSOLIDATED BALANCE SHEETS Amounts 80 NATIONAL FUEL GAS COMPANY 80 PREFERRED STOCK DIVIDENDS 80 CHARLES RIVER LABORATORIES 80 INCOME UNAUDITED Dollars 80 INVESTORS ARE CAUTIONED AGAINST 80 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 80 CIT GROUP INC. 80 PROPERTY EBITDA 80 INVESTMENT OBJECTIVES RISKS CHARGES 80 DEPRECIATION AMORTIZATION AND 80 INC. AND SUBSIDIARY CONSOLIDATED 80 TO PROJECTED NON 80 Q1 FISCAL 80 CONDENSED CASH FLOW 80 SYSTEMS INC. AND SUBSIDIARIES 80 OF CASH FLOWS unaudited 80 NET LOSS PER SHARE 80 REPORTS FIRST QUARTER 80 THE NINE MONTH 80 SUBSIDIARIES FINANCIAL INFORMATION 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 SUBSIDIARIES Unaudited 80 GAAP ITEMS 80 AND EXPENSE 80 HOLDINGS INC. AND SUBSIDIARIES 80 LEGG MASON INC. AND 80 CARDINAL HEALTH INC. AND 80 INC. CONSOLIDATED BALANCE SHEETS 80 CONSOLIDATED STATEMENTS OF 80 COMMON SHARES OUTSTANDING 80 STATEMENTS OF CONSOLIDATED 80 AND OPERATING HIGHLIGHTS 80 CHINA NATURAL GAS INC. 80 AMERICAN GREETINGS CORPORATION 80 SUBSIDIARIES SEGMENT INFORMATION 80 PURCHASED OR OTHERWISE ACQUIRED 80 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 80 ENDED NINE MONTHS ENDED 80 OF CASH FLOWS 80 BUSINESS SEGMENT DATA 80 COMPANY CONDENSED CONSOLIDATED BALANCE 80 TEXAS CAPITAL BANCSHARES 80 -UNITED RENTALS 80 CONSOLIDATED FINANCIAL STATEMENTS 80 ENDED APRIL 80 OF CASH FLOWS Dollars 80 AND DEFICIT 80 PRIOR YEAR 80 CO. INC. NYSE BNE 80 OF CONTINUING OPERATIONS 80 THEY WILL CONTAIN IMPORTANT 80 INABILITY TO COMPLY WITH 80 RECONCILIATIONS OF 80 RESULTS FOR 80 Balance Sheets Dollars 80 BANK GROUP INC. 80 CHANGES IN EQUITY 80 ASSETS AND 80 PROPERTY AND 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 BALANCE INTEREST AND YIELDS 79 LIMITED ANNOUNCES 79 MARTIN MIDSTREAM PARTNERS LP 79 SCHEDULE OF 79 AND DECEMBER 79 SHARE FROM CONTINUING OPERATIONS 79 BIOSCIENCES INC. 79 ENDED JANUARY 79 FOOTWEAR 'S BUSINESS PROSPECTS 79 - Unaudited [002] 79 CONSOLIDATED SUBSIDIARIES -pause rewind replay 79 OF REPORTED 79 INCOME LOSS PER SHARE 79 HPT 'S 79 AND SUBSIDIARIES Consolidated Balance 79 FINANCIAL INFORMATION UNAUDITED 79 STATEMENTS OF INCOME LOSS 79 ORACLE CORPORATION Q3 FISCAL 79 BALANCE SHEET Unaudited 79 FLOWS unaudited 79 INVESTMENTS IN 79 INC. CONSOLIDATED STATEMENTS OF 79 NET INCOME FROM CONTINUING 79 BALANCE SHEET INFORMATION 79 STATEMENTS AS 79 THIRD QUARTER RESULTS 79 QUARTER ENDED 79 LOSS BEFORE 79 ADJUSTED NET INCOME 79 BEGINNING OF YEAR 79 OPERATING EARNINGS LOSS 79 UNAUDITED Three Months 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 LOSS EARNINGS 79 DEVELOPMENT STAGE COMPANY 79 ACCUMULATED OTHER COMPREHENSIVE LOSS 79 EAST WEST BANCORP 79 OUTSTANDING BASIC #,#,# #,#,# 79 SUBSIDIARIES RECONCILIATION OF NON 79 NON GAAP RECONCILIATION 79 CONSOLIDATED BALANCE SHEET 79 OPERATING AND 79 INC. BALANCE SHEET 79 AND SUBSIDIARIES CONSOLIDATED INCOME 79 REDDY ICE HOLDINGS INC. 79 BUSINESS SEGMENT INFORMATION Unaudited 79 INC. AND SUBSIDIARIES CONDENSED 79 AS ADJUSTED 79 UNAUDITED FINANCIAL 79 Unaudited CONSOLIDATED STATEMENT 79 EXPECTATIONS FOR SALES STORE 79 STATEMENTS Unaudited 79 COMPONENTS OF 79 OF RETAINED EARNINGS 79 BANCSHARES INC. 79 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 79 Q3 FISCAL 79 GAAP BASIS 79 NET INCOME LOSS PER 79 REPORTS FOURTH QUARTER 79 COMMON STOCKHOLDERS 79 SUPPLEMENTAL INFORMATION 79 AND COMPREHENSIVE LOSS 79 THE COMPANY AND 79 THE FISCAL YEAR 79 SUMMARY OF RESULTS 79 AND OPERATING DATA 79 DOLLARS IN THOUSANDS EXCEPT 79 OUTSTANDING #,#,# #,#,# [002] 79 FOR CERTAIN NON 79 -Chip Maxfield 79 CONSOLIDATED STATEMENTS OF RETAINED 79 BY SEGMENT UNAUDITED 79 CORP. CONDENSED CONSOLIDATED STATEMENTS 79 ADJUSTED 79 OF VARIOUS PROJECT 79 GAAP FINANCIAL MEASURE 79 OF CERTAIN 79 FINANCIAL RESULTS AND 79 INFORMATION RELATING TO 79 FOR CUBA 79 - Unaudited [011] 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 THE INTEREST RATE 79 CONSOLIDATED FINANCIAL DATA 79 ESCO TECHNOLOGIES INC. AND 79 ATTRIBUTABLE TO 79 SOUTH FINANCIAL GROUP 79 CORPORATION CONSOLIDATED STATEMENT OF 79 Sheet Data 79 IN BAKERS FOOTWEAR 'S 79 Ended Three Months 79 ITS SUBSIDIARIES 79 END OF PERIOD 79 CONSOLIDAT ED STATEMENTS OF 79 CASH FLOWS Unaudited 79 EARNINGS BEFORE 79 ADVISED TO READ 79 Unaudited DOLLARS IN 79 FMC TECHNOLOGIES INC. AND 79 WACHOVIA CORPORATION AND SUBSIDIARIES 79 INCOME STATEMENTS Amounts 79 SUMMARY CONSOLIDATED STATEMENTS OF 79 BECAUSE THEY CONTAIN IMPORTANT 79 SHARE DILUTED 79 MONTHS ENDED SEPTEMBER 79 RESTATED 79 TECHNOLOGY INC. CONDENSED CONSOLIDATED 79 INCOME BEFORE 79 COMPARED WITH 79 THE ACQUISITION OF 79 unaudited audited 79 INDUSTRIES INC. CONSOLIDATED STATEMENTS 79 CONDENSED INCOME STATEMENT 79 -Ezgulik 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 CORPORATION CONDENSED 79 COMPANIES RECONCILIATION OF NON 79 FIRST QUARTER RESULTS 79 REDUCTION OF 79 INC. UNAUDITED CONSOLIDATED CONDENSED 79 TELETECH HOLDINGS INC. AND 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 FINANCIAL RESULTS 79 NOAA WEATHER RADIO 79 THOSE ANTICIPATED IN 79 UNITED WESTERN BANCORP 79 DRILLING AND 79 INVESTMENT CORP. AND SUBSIDIARIES 79 OR TENDER OFFER 79 INVESTORS SHOULD READ CAREFULLY 79 OPERATIONS UNAUDITED IN THOUSANDS 79 THE TENDER OFFER STATEMENT 79 INC. Unaudited 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 INC. Condensed Consolidated Balance 79 AND SUBSIDIARIES CONSOLIDATED 79 CONSOLIDATED CONDENSED BALANCE SHEET 79 INFORMATION ABOUT THE PROPOSED 79 MEDTRONIC INC. RECONCILIATION OF 79 CELESTICA INC. CONSOLIDATED STATEMENTS 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 Third Quarter Ended Nine 79 UNAUDITED CONSOLIDATED 79 SHARE DATA UNAUDITED 79 TITLE TO 79 AMORTIZATION AND 79 THE PROXY SOLICITATION 79 END OF 3rd 79 SUCH FORWARD LOOKING STATEMENTS 79 BY GEOGRAPHIC REGION 79 AND OTHER RISKS AND 79 DOLLAR AMOUNTS IN THOUSANDS 79 STORES INC. AND SUBSIDIARIES 79 PRIVATE PLACEMENT 79 INCOME INFORMATION 79 UNCERTAINTIES INCLUDING THOSE DETAILED 79 AND OPERATING INCOME 79 DRAGON CAPITAL GROUP 79 INC. SELECTED BALANCE SHEET 79 INTERESTS AND 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 AND COMPREHENSIVE INCOME Unaudited 78 MEASUREMENTS 78 OF INCOME Dollars 78 OR IN BAKERS 78 INC. ANNOUNCES 78 QUARTER = [005] 78 NET INTEREST INCOME SUMMARIES 78 THE COMPANY CONTAIN CERTAIN 78 ABINGTON BANCORP INC. UNAUDITED 78 WHOLLY OWNED SUBSIDIARY 78 CLAIRE 'S 78 Sheets unaudited 78 -Jheri 78 EARNINGS LOSS PER SHARE 78 RATIO OF 78 Balance Sheets unaudited 78 Nine Months Nine Months 78 WHO PURCHASED THE 78 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 78 AND DILUTED 78 FINANCIAL POSITION 78 OF COMMON SHARES OUTSTANDING 78 FLOWS PROVIDED BY 78 AND FULL YEAR 78 AND SUBJECT TO 78 NET LOSS INCOME 78 NINE MONTHS 78 THE SIX MONTH 78 DILUTED #,#,# #,#,# [001] 78 INDICATE THAT 78 CHART INDUSTRIES INC. AND 78 CONSOLIDATED CONDENSED STATEMENT OF 78 AND CONDITIONS OF 78 CHINA WIND SYSTEMS INC. 78 OF OPERATIONS AND DEFICIT 78 THREE AND 78 ALLOWANCE FOR 78 AND CERTAIN 78 INTERESTS IN 78 Twelve Twelve Months 78 TO COMMONLY USED GENERALLY 78 SHARE FROM CONTINUING 78 MEADOWBROOK INSURANCE GROUP INC. 78 WBOC AND WBOC.COM 78 OF REVENUE 78 ACCUMULATED 78 SUBSIDIARIES OPERATING 78 INC. CONDENSED BALANCE SHEETS 78 DECISION CONCERNING THE 78 Nine Months Ended Ended 78 COMBINED STATEMENTS OF OPERATIONS 78 FOURTH QUARTER RESULTS 78 -Shu Qi 78 TO CONSOLIDATED 78 Sheets Amounts 78 STATEMENTS CONTAINING FORWARD LOOKING 78 CORPORATION CONSOLIDATED BALANCE SHEETS 78 STATEMENTS OF OPERATIONS 78 CORPORATION Condensed Consolidated Statements 78 TO STOCKHOLDERS 78 PARTICIPANTS IN SUCH PROXY 78 STATEMENT OF 78 INC. SELECTED CONSOLIDATED FINANCIAL 78 BASIC AND DILUTED EARNINGS 78 INCOME STATEMENTS 78 FOR FISCAL 78 LOSS PER COMMON SHARE 78 NUMBER OF SHARES 78 ANGIOTECH PHARMACEUTICALS 78 PER SHARE IN 78 OF REPORTED RESULTS 78 Millions Quarter Ended 78 SUBSIDIARIES AVERAGE BALANCE SHEETS 78 OF THE COMPANY 78 INC. AND SUBSIDIARIES RECONCILIATION 78 FINANCIAL MEASURES 78 WHO PURCHASED OR OTHERWISE 78 SHARES USED IN 78 THOSE MATERIALS 78 Months Months Ended 78 THE KROGER CO. 78 unaudited Dollars 78 NET INCOME PER SHARE 78 COMMON SHARE 78 ADJUSTED EBITDA 78 QUARTER FISCAL 78 Quarter Ended Year 78 IS CONTAINED IN 78 NET INCOME TO NON 78 CTC MEDIA 78 STOCK COMPENSATION EXPENSE 78 IN ACCORDANCE WITH 78 OVER YEAR 78 OF PERIOD 78 LIMITED BRANDS INC. AND 78 unaudited Nine Months 78 EXPEDIA INC. CONSOLIDATED STATEMENTS 78 NON GAAP 78 audited audited 78 - Unaudited [003] 78 SUPPLEMENTAL DISCLOSURES REGARDING NON 78 BASIC #,#,# #,#,# 78 INCLUDE BUT ARE NOT 78 MINERALS TECHNOLOGIES INC. AND 78 INCOME Unaudited Dollars 78 BALANCE SHEET DATA Unaudited 78 DEBENTURES 78 FROM DISCONTINUED OPERATIONS 78 LEHMAN BROTHERS HOLDINGS INC. 78 FINANCIAL CONDITION Dollars 78 MEDICAL NUTRITION USA 78 INFORMATION REGARDING 78 NET CHARGE OFFS 78 QUARTER TO DATE 78 FROM CONTINUING 78 INCOME AVAILABLE TO 78 BE PARTICIPANTS IN 78 -Laurette Taylor 78 -Sureños 78 OTHER INCOME AND 78 Unaudited Nine Months 78 OF NORTH CENTRAL 78 LIONS GATE ENTERTAINMENT CORP. 78 MAY PRODUCE 78 COMPREHENSIVE LOSS 78 GROWTH AND 78 GENERAL AND ADMINISTRATIVE 78 BY USED IN 78 ASIAINFO HOLDINGS INC. CONDENSED 78 HIGHLIGHTS UNAUDITED 78 COMMON SHARES 78 EARNINGS AND 78 AND DISCONTINUED OPERATIONS 78 LENNOX INTERNATIONAL INC. AND 78 'S STOCKHOLDERS ARE 78 FROM ITS 78 ANY SUCH