Related by context. All words. (Click for frequent words.) 83 SUBSIDIARIES 82 FINANCIAL DATA 82 DATA unaudited 82 ENDED MARCH 81 INFORMATION Unaudited 81 GAAP MEASURES 81 TO ADJUSTED EBITDA 81 CONSOLIDATED INCOME STATEMENTS 81 STATEMENT OF OPERATIONS 81 SHEETS UNAUDITED 81 BALANCE SHEETS unaudited 81 STATEMENT OF INCOME 81 GAAP FINANCIAL INFORMATION 81 DATA Dollars 81 OPERATIONS Dollars 81 COMPANIES CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES Consolidated Balance Sheets 81 SELECTED FINANCIAL AND 81 INC. AND SUBSIDIARIES 80 INCOME Unaudited 80 OPERATIONS UNAUDITED 80 OF INCOME Unaudited 80 OF FINANCIAL CONDITION 80 STATEMENTS OF OPERATIONS UNAUDITED 80 ENDED JUNE 80 STATEMENTS OF OPERATIONS Dollars 80 INC. STATEMENT OF 80 OF OPERATIONS FOR 80 EARNINGS UNAUDITED 80 FINANCIAL AND 80 ENDED SEPTEMBER 80 PERIODS ENDED SEPTEMBER 80 FINANCIAL INFORMATION 80 AND OPERATING DATA 80 SELECTED FINANCIAL INFORMATION 80 SHEETS Dollars 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 STATEMENTS OF OPERATIONS unaudited 80 BALANCE SHEETS AS 80 THREE MONTHS ENDED DECEMBER 80 CONDENSED CONSOLIDATED 80 SUBSIDIARIES RECONCILIATION OF 80 BY SEGMENT 80 DATA UNAUDITED 80 OF INCOME UNAUDITED 80 ENDED ENDED 80 RECONCILIATIONS 80 OPERATING INFORMATION 80 TO NON GAAP MEASURES 79 OF NON GAAP 79 AND SUBSIDIARIES 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 DATA Unaudited 79 OF INCOME 79 INCOME FOR 79 CONSOLIDATED RESULTS 79 unaudited THREE MONTHS 79 OPERATING RESULTS 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 OF OPERATIONS unaudited 79 OF INCOME unaudited 79 OPERATIONS Amounts 79 STATEMENTS OF INCOME 79 THREE MONTHS ENDED MARCH 79 QUARTERS ENDED 79 OF OPERATIONS AND COMPREHENSIVE 79 SHEETS Amounts 79 STATEMENTS OF OPERATIONS Unaudited 79 THE THREE MONTHS 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 BUSINESS SEGMENT 79 INCOME unaudited 79 STATEMENTS OF EARNINGS Unaudited 79 INC. UNAUDITED 79 INCOME STATEMENT 79 SUMMARY OF OPERATIONS 79 OF INCOME FOR 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 STATEMENT OF EARNINGS 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 OF DECEMBER 79 AND SUBSIDIARIES SUMMARY OF 78 OPERATIONS unaudited 78 FINANCIAL RESULTS RECONCILIATION OF 78 OF OPERATIONS Dollars 78 INC. CONSOLIDATED STATEMENT OF 78 OPERATIONS Unaudited 78 PINNACLE FINANCIAL PARTNERS INC. 78 OPERATIONS FOR 78 NINE MONTHS ENDED SEPTEMBER 78 FINANCIAL SUMMARY 78 CONDENSED STATEMENTS OF CASH 78 STATEMENTS OF 78 INTEREST TAXES DEPRECIATION AND 78 BALANCE SHEETS UNAUDITED 78 GAAP MEASURES Unaudited 78 SUPPLEMENTAL INFORMATION 78 GAAP TO ADJUSTED 78 SUBSIDIARIES HISTORICAL TRENDS 78 CONSOLIDATED AND 78 FLOWS UNAUDITED 78 TWELVE MONTHS ENDED DECEMBER 78 INC. Consolidated Statements 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 EARNINGS Unaudited 78 OPERATING RESULTS BY 78 CONDENSED STATEMENTS OF INCOME 78 PERIODS ENDED JUNE 78 OF OPERATIONS UNAUDITED 78 GAAP NET LOSS 78 UNAUDITED Amounts 78 INC. Condensed Consolidated Statements 78 SELECTED FINANCIAL DATA 78 SUPPLEMENTAL DATA 78 SIX MONTHS ENDED JUNE 78 INCOME UNAUDITED 78 AND NON GAAP 78 PRO FORMA 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 RECONCILIATIONS Unaudited 78 NON GAAP RECONCILIATION 78 OF OPERATIONS Unaudited 78 STATEMENTS OF INCOME Unaudited 78 OF CASH FLOWS UNAUDITED 77 THREE MONTHS ENDED SEPTEMBER 77 UNAUDITED Dollars 77 INC. CONDENSED 77 OF INCOME AND OTHER 77 FINANCIAL DATA UNAUDITED 77 USA MOBILITY INC. 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 INC. Unaudited 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 INFORMATION UNAUDITED 77 THE THREE MONTH 77 unaudited Amounts 77 FINANCIAL HIGHLIGHTS Unaudited 77 UNAUDITED THREE MONTHS ENDED 77 THREE MONTHS ENDED JUNE 77 STATEMENTS OF EARNINGS 77 INCOME AND RETAINED 77 SUBSIDIARIES Condensed Consolidated Statements 77 STATEMENT OF CASH FLOWS 77 MONTHS ENDED 77 CONSOLIDATED CONDENSED BALANCE SHEET 77 SEGMENT DATA 77 GREIF INC. AND SUBSIDIARY 77 AND EARNINGS PER 77 GAAP FINANCIAL MEASURES 77 NINE MONTHS ENDED 77 FINANCIAL HIGHLIGHTS Dollars 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 THE NINE MONTHS 77 CONSOLIDATED BALANCE SHEETS unaudited 77 CONDENSED STATEMENT OF OPERATIONS 77 AND PER SHARE 77 OF CASH FLOWS Unaudited 77 COMPANY AND SUBSIDIARIES 77 EARNINGS unaudited 77 OF CHANGES IN 77 CONSOLIDATED STATEMENT OF INCOME 77 INCOME AND OTHER 77 OF EARNINGS 77 TWELVE MONTHS 77 RECONCILIATION TO 77 BALANCE SHEETS Dollars 77 CASH FLOWS unaudited 77 CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES Consolidated Statements 77 AND RETAINED EARNINGS 77 REPORTED GAAP 77 MONTHS ENDED DECEMBER 77 OF INCOME AND COMPREHENSIVE 77 EARNINGS Dollars 77 IN THOUSANDS 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 FINANCIAL CONDITION 77 CIT GROUP INC. 76 EBITDA RECONCILIATION 76 INC. CONSOLIDATED 76 INCOME LOSS 76 SUBSIDIARIES SEGMENT INFORMATION 76 INC. Consolidated Balance Sheets 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 INC. FINANCIAL HIGHLIGHTS 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 IN THOUSANDS EXCEPT PER 76 INCOME Dollars 76 EARNINGS Amounts 76 SHEETS Unaudited 76 OF OPERATIONS IN THOUSANDS 76 ENDED DECEMBER 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 INC. SUMMARY OF 76 BALANCE SHEETS Amounts 76 THE YEARS ENDED 76 OF CASH FLOWS unaudited 76 GROUP INC. AND SUBSIDIARIES 76 OPERATIONS IN THOUSANDS 76 STATEMENTS OF OPERATIONS Amounts 76 NET SALES AND 76 Unaudited THREE MONTHS 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 INCOME Amounts 76 OF OPERATIONS THREE MONTHS 76 -Andrea Seabrook 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 CORNING INCORPORATED AND SUBSIDIARY 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 CONSOLIDATED OPERATIONS 76 BALANCE SHEETS IN THOUSANDS 76 LOSS unaudited 76 FLOWS FOR 76 REVENUE AND 76 SUBSIDIARIES SELECTED 76 STATEMENTS OF INCOME UNAUDITED 76 NCI BUILDING SYSTEMS INC. 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 OPERATIONS Three Months 76 CONSOLIDATED ADJUSTED PRO FORMA 76 RECONCILIATION BETWEEN GAAP 76 PRO FORMA RESULTS 76 THREE MONTH AND 76 TO INCOME FROM 76 INCOME AND COMPREHENSIVE 76 SUBSIDIARY COMPANIES 76 BALANCE SHEETS Unaudited 76 SELECTED GAAP MEASURES 76 CONDENSED CONSOLIDATED RESULTS 76 MEASUREMENTS 76 AND SUBSIDIARIES Consolidated Statements 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 PERIODS ENDED DECEMBER 76 - Unaudited [003] 76 INC. SELECTED FINANCIAL INFORMATION 76 FINANCIAL INFORMATION unaudited 76 NON GAAP MEASURES UNAUDITED 76 STATEMENTS OF OPERATIONS 76 Unaudited Twelve Months 76 INCOME Three Months 76 BALANCE SHEET Unaudited 76 INC. RECONCILIATION OF 76 OF OPERATIONS Amounts 76 - Unaudited [011] 76 BALANCE SHEET DATA Unaudited 76 INC. CONDENSED STATEMENTS OF 76 NON GAAP FINANCIAL MEASURES 76 CONSOLIDATED OPERATIONS UNAUDITED 76 OPERATIONS AND COMPREHENSIVE 76 THIS SCHEDULE 76 OF FINANCIAL POSITION 76 AND RECONCILIATION OF 76 THREE MONTHS ENDED SIX 76 INC. RECONCILIATION OF NON 76 FINANCIAL MEASURES TO 76 YEAR ENDED DECEMBER 76 IN SHAREHOLDERS EQUITY 75 GAAP TO NON 75 IN QUARTERLY FINANCIAL 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 STATEMENTS OF FINANCIAL CONDITION 75 RECONCILIATION OF 75 INCOME Unaudited Three Months 75 SUN BANCORP INC. AND 75 Summary Unaudited 75 OPERATING STATISTICS 75 OPERATIONS Unaudited Three Months 75 INC. CONSOLIDATED BALANCE SHEETS 75 Unaudited -CMVs 75 CONSOLIDATED FINANCIAL STATEMENTS 75 UNAUDITED IN THOUSANDS 75 OPERATING HIGHLIGHTS 75 RECONCILIATION OF OPERATING INCOME 75 STATEMENT OF OPERATIONS Unaudited 75 HIGHLIGHTS Unaudited 75 AND FUNDS FROM 75 NET INCOME TO 75 NET LOSS TO 75 AND MARKETABLE SECURITIES 75 SEGMENT INFORMATION 75 RECONCILIATION OF NON GAAP 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 ITS SUBSIDIARIES RECONCILIATION OF 75 2nd Qtr 1st Qtr 75 NET INCOME TO ADJUSTED 75 CORPORATION SELECTED 75 SUBSIDIARIES BUSINESS SEGMENT 75 CORP. CONSOLIDATED STATEMENTS OF 75 AND SUBSIDIARIES CALCULATION OF 75 INC. AND SUBSIDIARIES SUMMARY 75 SUPPLEMENTAL NON GAAP 75 SUBSIDIARIES UNAUDITED 75 SHEETS AS 75 OF EARNINGS Unaudited 75 unaudited audited 75 OF JUNE 75 CONSOLIDATED BALANCE SHEETS Amounts 75 FUNDS FROM OPERATIONS 75 STATEMENTS OF CONSOLIDATED INCOME 75 OF INCOME Amounts 75 CONSOLIDATED BALANCE SHEETS Unaudited 75 INC. SELECTED BALANCE SHEET 75 FINANCIAL POSITION 75 GROUP INC. CONSOLIDATED STATEMENTS 75 unaudited Dollars 75 BALANCE SHEET INFORMATION 75 TO NET INCOME 75 FREE CASH FLOW 75 FINANCIAL RESULTS SUPPLEMENTAL 75 Three Months Twelve Months 75 CONDENSED CONSOLIDATED BALANCE SHEET 75 THREE MONTHS ENDED TWELVE 75 FINANCIAL AND OPERATIONAL 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 INCOME GLOBAL PAYMENTS 75 SUBSIDIARIES NON GAAP 75 DEARBORN BANCORP INC. AND 75 INTERNATIONAL INC. AND SUBSIDIARIES 75 REPORTED NET INCOME 75 THOUSANDS EXCEPT PER SHARE 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 AS REPORTED 75 Thousands Unaudited 75 OF CONSOLIDATED 75 PARK OHIO HOLDINGS 75 EVERCORE PARTNERS INC. CONDENSED 75 REVENUES AND 75 AND COMBINED STATEMENTS 75 CONDENSED BALANCE SHEETS 75 STATEMENTS OF CASH FLOW 75 BY QUARTER 75 AND THREE MONTHS 75 Three Months Ended Ended 75 Sheets Unaudited 75 CONSOLIDATED OPERATING RESULTS 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 OF OPERATIONS AND DEFICIT 75 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 75 Unaudited Six Months 75 BALANCE SHEETS ASSETS 75 LOSS UNAUDITED 75 RESULTS OF OPERATIONS 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 INC. CONSOLIDATED BALANCE SHEET 75 SHEETS unaudited 75 Unaudited Audited 75 Twelve Twelve Months 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 CORPORATION AND SUBSIDIARIES 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 AND SUPPLEMENTAL INFORMATION 75 AND YIELDS UNAUDITED 75 GAAP RECONCILIATION 75 OF EARNINGS UNAUDITED 75 - unaudited [001] 75 IN THOUSANDS EXCEPT SHARE 75 FINANCIAL HIGHLIGHTS Three Months 75 AND SUBSIDIARIES Consolidated Balance 75 CALCULATION OF 75 INC. CONDENSED BALANCE SHEETS 75 GAAP NET INCOME 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 SUMMARY OF 74 TEXAS CAPITAL BANCSHARES 74 THREE MONTHS ENDED 74 STATEMENTS OF CASH FLOWS 74 RECONCILIATION OF REPORTED 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 OPERATING AND 74 RESULTS Unaudited 74 UNAUDITED RESULTS 74 COMPANY CONSOLIDATED STATEMENTS OF 74 AND ADJUSTED 74 LOSS TO NON 74 Six Months Six Months 74 CASH FLOWS UNAUDITED 74 OF NET INCOME 74 SUBSIDIARIES SEGMENT 74 AND SUBSIDIARIES Condensed Consolidated 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 MOST DIRECTLY COMPARABLE GAAP 74 STATEMENTS OF INCOME LOSS 74 FINANCIAL INFORMATION UNAUDITED 74 NON GAAP 74 COFFEE HOLDING CO. INC. 74 Months Ended Ended Ended 74 BY OPERATING SEGMENT 74 RECONCILIATION Unaudited 74 SUMMARY OF RESULTS 74 SUN HEALTHCARE GROUP INC. 74 IMPACT OF NON 74 STATEMENTS Unaudited 74 unaudited -Nesha Starcevic 74 FINANCIAL CONDITION Dollars 74 OF CASH FLOWS 74 AND FINANCIAL DATA 74 BUSINESS SEGMENT DATA 74 CONSOLIDATED BALANCE SHEET 74 EARNINGS AND RETAINED 74 AND COMPREHENSIVE INCOME Unaudited 74 Unaudited -immanent 74 CHANGES IN SHAREHOLDERS EQUITY 74 Sheet Data 74 Fourth Quarter Twelve Months 74 FLOWS Unaudited 74 AND SIX MONTHS 74 AND DECEMBER 74 EARNINGS BEFORE INTEREST TAXES 74 INCOME STATEMENT DATA 74 DANIER LEATHER INC. CONSOLIDATED 74 CONSOLIDATED STATEMENTS OF 74 PFIZER INC AND SUBSIDIARY 74 FINANCIAL STATEMENTS 74 CONSOLIDATED CASH FLOWS 74 TO PRO FORMA 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 -MediaSyndicate.com 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 RECONCILIATION OF EBITDA 74 AND NINE MONTHS 74 INC. CONDENSED CONSOLIDATED BALANCE 74 SELECTED OPERATING DATA 74 RECONCILIATION OF NET CASH 74 SEGMENT RESULTS 74 CASH FLOW TO 74 COF FINANCIAL & 74 COMPANIES RECONCILIATION OF 74 OF SEPTEMBER 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 Third Quarter Ended Nine 74 AND COMPREHENSIVE INCOME UNAUDITED 74 Nine Months Ended Ended 74 INC. AND SUBSIDIARIES SUPPLEMENTAL 74 AND SUBSIDIARY CONSOLIDATED STATEMENTS 74 THREE MONTHS ENDED NINE 74 RATIOS 74 FINANCIAL MEASURES 74 TO NON GAAP 74 Quarters Ended Years 74 AND SUBSIDIARY 74 UNITED STATES STEEL CORPORATION 74 SUBSIDIARIES Unaudited 74 INC. STATEMENTS OF 74 SUMMARY OF OPERATING RESULTS 74 SHEETS ASSETS 74 SUMMARY FINANCIAL INFORMATION 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 BALANCE SHEET 74 AND SUBSIDIARIES RECONCILIATION OF 74 3rd Qtr 2nd Qtr 74 SUBSIDIARIES Reconciliation 74 SHEETS Expressed 74 CV AND SUBSIDIARIES 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 percentages THREE MONTHS 74 THE ADVISORY BOARD 74 STATEMENTS OF FINANCIAL POSITION 74 CONDENSED 74 INFORMATION Dollars 74 Twelve Months Ended Ended 74 NET DEBT 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 CONSOLIDATED BALANCE SHEETS Dollars 74 ENDED SIX MONTHS ENDED 74 THE COMPANY AND ITS 74 Ended Three Months 73 INC. SELECTED 73 OF COMPREHENSIVE INCOME 73 CASH FLOWS FOR 73 IN MILLIONS 73 ESCO TECHNOLOGIES INC. AND 73 INC. Unaudited Condensed 73 KULICKE & 73 Months Months Ended 73 AND RATIOS 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 SELECTED BALANCE SHEET DATA 73 unaudited unaudited unaudited 73 TO ADJUSTED 73 ADJUSTED EBITDA 73 CONSOLIDATED STATEMENT OF CASH 73 SUBSIDIARIES NOTES 73 AND SUBSIDIARIES PRO FORMA 73 & STATISTICAL SUMMARY 73 UNAUDITED -Brainerd Dispatch Kelly 73 RYDER SYSTEM INC. AND 73 TO NET CASH 73 -UNITED RENTALS 73 AMOUNTS IN THOUSANDS 73 OF INCOME LOSS 73 Six Months Ended Ended 73 EXCEPT SHARE AND 73 COMPREHENSIVE INCOME UNAUDITED 73 SHEETS Unaudited Dollars 73 UNAUDITED UNAUDITED 73 SHEETS DECEMBER 73 UNAUDITED DOLLARS IN MILLIONS 73 Nine Months Ended Nine 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 Ended - [016] 73 Balance Sheets unaudited 73 AND OPERATING HIGHLIGHTS 73 Ended - [024] 73 Balance Sheets Dollars 73 QUARTER ENDED 73 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 73 SUBSIDIARIES FINANCIAL HIGHLIGHTS 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 SUBSIDIARIES Condensed Consolidated Balance 73 Nine Months Nine Months 73 CHANGES IN STOCKHOLDERS EQUITY 73 DUPONT FABROS TECHNOLOGY INC. 73 AS ADJUSTED 73 UNAUDITED CONDENSED 73 CASH FLOWS 73 # -GT2 RS 73 IN THOUSANDS OF 73 EARNINGS SUMMARY 73 UNAUDITED STATEMENTS OF OPERATIONS 73 -Woronoco 73 INCOME STATEMENT DATA Dollars 73 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 73 Quarter Ended Year 73 INTEREST AND 73 REVENUES BY 73 HUDSON HIGHLAND GROUP INC. 73 HIGHLIGHTS UNAUDITED 73 unaudited unaudited 73 MILLIONS EXCEPT PER SHARE 73 AND THREE MONTH 73 BY SEGMENT UNAUDITED 73 Highlights Unaudited 73 LOSS TO ADJUSTED 73 OF OPERATIONS Three Months 73 Months Months 73 CORP. AND SUBSIDIARIES 73 EXCEPT PER SHARE AMOUNTS 73 KEY PERFORMANCE INDICATORS 73 AND SUBSIDIARIES CONSOLIDATED 73 Sheets unaudited 73 AND COMPREHENSIVE INCOME LOSS 73 OF OPERATIONS 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 SUBSIDIARIES RESULTS 73 SHEET UNAUDITED 73 Year Ended Ended 73 GAAP BASIS 73 INCOME INFORMATION 73 Unaudited Unaudited 73 THE NINE MONTH 73 SUBSIDIARIES CONSOLIDATED 73 SUMMARY RESULTS 73 CONSOLIDATED STATEMENTS OF RETAINED 73 OF OPERATION 73 GROUP INC. SELECTED FINANCIAL 73 EARNINGS LOSS 73 AND PREDECESSOR 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 CORPORATION SUMMARY 73 AND DEFICIT 73 RETAINED EARNINGS 73 Unaudited Quarter Ended 73 INCOME AND 73 Three Months Months 73 INC. AND SUBSIDIARIES RECONCILIATION 73 AND ITS SUBSIDIARIES CONDENSED 73 Quarter Ended Six Months 73 GAAP MEASURES TO NON 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 CONTINUED Unaudited 73 THREE MONTHS ENDED YEAR 73 INC. Condensed Consolidated Balance 73 DISCUSSION AND ANALYSIS 73 OPERATIONS AND 73 EARNINGS FROM 73 Month Period Ended 73 THE PERIODS ENDED 73 CONTINUING OPERATIONS 73 -megapixels 3x optical zoom 73 STATEMENTS OF CONSOLIDATED 73 SHEET DATA 73 Balance Sheets Unaudited 73 AMOUNTS 73 INC AND SUBSIDIARIES 73 Unaudited EQUIPMENT FINANCIAL 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 THREE MONTHS AND 72 SUBSIDIARIES STATEMENTS OF 72 EOG RESOURCES INC. SUMMARY 72 EARNINGS RECONCILIATION 72 AND CONSOLIDATED SUBSIDIARIES 72 Quarter Ended Quarter Ended 72 SUBSIDIARIES SUPPLEMENTAL 72 CASH FLOW STATEMENTS 72 Six Months Months 72 PROPERTY EBITDA 72 BY SEGMENT Unaudited 72 AND RECONCILIATION 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 Period Period 72 INC. AND SUBSIDIARIES Reconciliation 72 MINERALS TECHNOLOGIES INC. AND 72 ENDED JANUARY 72 NON GAAP FINANCIAL MEASURE 72 4th Qtr 3rd Qtr 72 SUMMARY OF EARNINGS 72 Unaudited Nine Months 72 IN THOUSANDS EXCEPT FOR 72 INC. SELECTED FINANCIAL DATA 72 Twelve Months Twelve Months 72 DATA Unaudited Dollars 72 TO NET LOSS 72 Unaudited Dollars 72 -Radiation Effects Research 72 CORPORATION CONSOLIDATED BALANCE SHEETS 72 AND COMPREHENSIVE INCOME 72 SOUTH FINANCIAL GROUP 72 Periods Ended 72 THE GOLDMAN SACHS 72 -Laurette Taylor 72 CONDENSED BALANCE SHEET 72 GROUP INC. CONSOLIDATED BALANCE 72 Audited Unaudited 72 Months Ended -PAUL KRUEGER 72 JACKSON HEWITT TAX SERVICE 72 YIELDS AND RATES 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 TO CONSOLIDATED 72 OPERATING DATA Quarter Ended 72 Data Unaudited Amounts 72 NINE MONTHS ENDED DECEMBER 72 INC. NON GAAP 72 BY BUSINESS SEGMENT 72 RESTATED 72 SPX CORPORATION AND 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 COMPREHENSIVE INCOME FOR 72 #/#/# #/#/# #/#/# [006] 72 THE EW SCRIPPS 72 UNAUDITED SUPPLEMENTAL 72 UNAUDITED 72 OPERATIONS unaudited THREE MONTHS 72 HEWLETT PACKARD COMPANY 72 EARNINGS PER SHARE 72 ADJUSTED FOR 72 UNAUDITED Twelve Months 72 SCHEDULE OF 72 OF INCOME Dollars 72 FINANCIAL RESULTS 72 OVER YEAR 72 EXCEPT PER SHARE DATA 72 THE SIX MONTHS 72 AND SUBSIDIARIES Reconciliation 72 BALANCE SHEETS Unaudited Dollars 72 DATA Three Months 72 ASIAINFO HOLDINGS INC. CONDENSED 72 Three Months Months Ended 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 FINANCIAL HIGHLIGHTS 72 INCOME UNAUDITED Dollars 72 UNAUDITED FOR 72 IN THOUSANDS UNAUDITED 72 CORPORATION CONSOLIDATED STATEMENT OF 72 DOLLARS IN THOUSANDS 72 YEARS ENDED DECEMBER 72 RLI CORP. 72 INFORMATION Unaudited Three Months 72 RECONCILIATIONS OF NON GAAP 72 INCOME STATEMENTS 72 GLOBAL PAYMENTS INC. AND 72 CORPORATION AND SUBSIDIARIES CONDENSED 72 OPERATING STATISTICS Three Months 72 Unaudited DOLLARS IN 72 PERIOD END 72 RESULTS TO NON 72 YEAR TO DATE 72 AMERICAN GREETINGS CORPORATION 72 GAAP ADJUSTMENTS ON 72 - Unaudited [016] 72 SUBSIDIARIES FINANCIAL INFORMATION 72 -Shu Qi 72 FINANCIAL MEASURE 72 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 LIMITED AND SUBSIDIARIES 72 FINANCIAL POSITION Unaudited 72 STERLING FINANCIAL CORPORATION 72 NET INCOME TO NON 72 THE EARNINGS RELEASE 72 UNAUDITED Three Months 72 NEW SOFTWARE LICENSE 72 SHEETS IN THOUSANDS 72 DIME COMMUNITY BANCSHARES INC. 72 ORACLE CORPORATION Q1 FISCAL 72 - Unaudited [012] 72 VARIAN INC. AND SUBSIDIARY 72 INCOME UNAUDITED Three Months 72 Quarter Ended Nine Months 72 unaudited Nine Months 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 Ended #/#/# #/#/# [001] 72 TO PROJECTED NON 72 # -b Reflects 72 UNAUDITED PRO FORMA 72 ENDED NINE MONTHS ENDED 72 PRELIMINARY AND 72 Three Months Ended Twelve 72 QUARTERLY RESULTS 72 SHARE AMOUNTS 72 EARNINGS UNAUDITED DOLLARS IN 72 THIRD QUARTER AND 72 SEGMENT INFORMATION Unaudited 72 Fourth Quarter Ended 72 REVENUE FROM 72 Sheets Unaudited Dollars 72 CAPITAL EXPENDITURES 72 THREE MONTHS NINE MONTHS 72 CTC MEDIA 72 OPERATIONS UNAUDITED Amounts 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 COMBINED STATEMENTS OF OPERATIONS 72 Highlights Three Months 72 SUPPLEMENTAL OPERATING DATA 72 UNAUDITED IN MILLIONS 72 - Unaudited [013] 72 FROM CONTINUING OPERATIONS 72 Successor Predecessor 72 Ended -Holkar Stadium 72 INC. CONSOLIDATED STATEMENTS OF 72 FROM OPERATIONS 72 OF RETAINED EARNINGS 72 Ended Nine 72 Financial Condition Dollars 72 PERIOD ENDED JUNE 72 NEW YORK MELLON CORPORATION 72 SUBSIDIARIES GAAP 72 Cash Flows Dollars 72 EARNINGS FOR 72 LOSS Unaudited 72 2nd Qtr 3rd Qtr 72 SUPPLEMENTAL FINANCIAL 71 CORPORATION CONSOLIDATED 71 CONSOLIDATED SUBSIDIARIES 71 YTD YTD 71 Ended Ended #/#/# #/#/# 71 -sodium chloride 71 RECONCILIATION OF ADJUSTED EBITDA 71 - unaudTotalBlock 71 AMORTIZATION 71 - Assets [003] 71 SELECTED OPERATING 71 SUMMARY Unaudited 71 SUBSIDIARIES FINANCIAL SUMMARY 71 - -Page 1C 71 NINE MONTHS 71 ASSETS Unaudited 71 SUPPLEMENTAL FINANCIAL DATA 71 FINANCIAL HIGHLIGHTS unaudited 71 CORPORATION Condensed Consolidated Statements 71 PER DILUTED SHARE 71 OPERATING INCOME BEFORE DEPRECIATION 71 FLOWS unaudited 71 Quarters Ended 71 MONTHS ENDED SEPTEMBER 71 Operations Amounts 71 Ended - [022] 71 -pyar 71 INC. AND SUBSIDIARIES CONSOLIDATED 71 RECONCILIATION OF NET LOSS 71 EARNINGS FROM OPERATIONS 71 #/#/# #/#/# #/#/# [004] 71 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 71 audited audited 71 CONSOLIDATED STATEMENTS OF INCOME 71 PAYNE INC. Unaudited 71 REDDY ICE HOLDINGS INC. 71 AS REPORTED TO 71 BUSINESS SEGMENTS 71 -pomegranate groves 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 SUPPLEMENTAL 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 SELECTED FINANCIAL DATA Unaudited 71 OF NON GAAP MEASURES 71 DST SYSTEMS INC. RECONCILIATION 71 COMPARISON OF 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 PERIOD ENDED MARCH 71 NON GAAP FINANCIAL INFORMATION 71 Millions Quarter Ended 71 FINANCIAL CONDITION Unaudited 71 INC. BALANCE SHEETS 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 - unaudited [008] 71 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 71 SEGMENTS UNAUDITED Amounts 71 CHANGES IN EQUITY 71 DILUTED EPS 71 AVERAGE BALANCE SHEET 71 Months Ended -A.Cole 71 Quarters Ended Nine Months 71 Unaudited Restated 71 Second Quarter Six Months 71 GAAP EARNINGS 71 STRATEGIC DIRECTION AND 71 FULTON FINANCIAL 71 OPERATIONS DATA 71 Ended Ended Ended Ended 71 SUBSIDIARIES OPERATING 71 AND SUBSIDIARIES CONSOLIDATED INCOME 71 BALANCE SHEET ITEMS 71 PROVIDED BY OPERATING ACTIVITIES 71 DEERFIELD CAPITAL CORP. AND 71 INC. Condensed Balance Sheets 71 Q#'# Q#'# Q#'# 71 - Unaudited [008] 71 Three Months Three Months 71 MONTHS ENDED JUNE 71 LIZ CLAIBORNE INC. RECONCILIATION 71 ENDED OCTOBER 71 BUSINESS SEGMENT INFORMATION Unaudited 71 INC. BALANCE SHEET 71 OTHER FINANCIAL 71 SEGMENT OPERATING RESULTS 71 INC. SEGMENT 71 AND COMPREHENSIVE 71 NET REVENUE 71 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 71 Unaudited Quarters Ended 71 Unaudited Third Quarter 71 BALANCE SHEET DATA 71 Weeks Weeks Ended 71 FINANCIAL INFORMATION SUPPLEMENT TO 71 SUBSIDIARY Consolidated Statements 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 unaudited ASSETS 71 ADC TELECOMMUNICATIONS INC. AND 71 Unaudited Unaudited Unaudited 71 OPERATIONS AND DEFICIT 71 CONDENSED CASH FLOW 71 DOLLARS IN THOUSANDS EXCEPT 71 FOR CERTAIN NON 71 CF INDUSTRIES HOLDINGS INC. 71 3rd QUARTER 71 AND ADJUSTED EBITDA 71 UNAUDITED Quarter Ended 71 OPERATING SEGMENT INFORMATION 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 FINANCIAL INFORMATION SEGMENT REPORTING 71 CASH FLOWS Unaudited 71 SELECTED FINANCIAL CONDITION DATA 71 TEAMSTAFF INC. AND SUBSIDIARIES 71 Six Month Periods 71 HIGHLIGHTS unaudited 71 Months Ended Ended 71 CONSOLIDATED CONDENSED 71 SALES AND 71 COMPONENTS OF 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 QUARTER ENDED MARCH 71 INFORMATION Three Months 71 FROM CONTINUING 71 CONDENSED BALANCE 71 CORPORATION Consolidated Balance Sheets 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 unaudited Twelve Months 71 Successor Successor 71 OF HARRAH 'S 71 SHARE INFORMATION 71 Highlights Unaudited Dollars 71 UNAUDITED FINANCIAL 71 Three Months Six Months 71 MEMC ELECTRONIC MATERIALS INC. 71 WYOMING INC. AND SUBSIDIARIES 71 CONSOLIDATED BALANCE 71 Highlights Dollars 71 AND TWELVE MONTHS 71 Third Quarter Nine Months 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 STATEMENTS OF OPERATIONS RECONCILIATION 71 OPERATIONS UNAUDITED Three Months 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 SEARS CANADA 71 TO ADJUSTED NET INCOME 71 INC. QUARTERLY 71 COMPANY CONSOLIDATED STATEMENT OF 71 NON GAAP MEASURES 71 -Name Directory DND 70 CONSOLIDATED BALANCE SHEET DATA 70 Ended - [027] 70 FLOWS 70 REVENUE ANALYSIS 70 -Restart 70 KIMBERLY CLARK CORPORATION PERIODS 70 CONDENSED CONSOLIDATED STATEMENT OF 70 -Quarriers 70 Three Months Nine Months 70 AND PRO FORMA 70 WEST PHARMACEUTICAL SERVICES 70 STATISTICS Unaudited 70 BUSINESS SEGMENT INFORMATION UNAUDITED 70 CAPITAL ONE FINANCIAL CORPORATION 70 DEPRECIATION AND AMORTIZATION 70 SIX MONTHS ENDED 70 SELECTED CONSOLIDATED 70 Three Months Ending 70 OF OPERATIONS DATA 70 Ended - [013] 70 UNAUDITED AUDITED 70 unaudited Quarter Ended 70 OPERATING EARNINGS BY 70 Unaudited Expressed 70 OF CASH FLOWS Dollars 70 QUARTER AND 70 -Hattar 70 Ended Ended Ended 70 FLOWS PROVIDED BY 70 Restated Restated 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 STATISTICAL INFORMATION 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 -Raghavendra Rathore 70 ROLLINS INC. AND SUBSIDIARIES 70 Unaudited ASSETS 70 RECONCILIATIONS OF 70 FLOWS -Yewah 70 SEGMENT AND 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 1st Qtr 4th Qtr 70 BALANCE INTEREST AND YIELDS 70 OPERATING ACTIVITIES 70 Quarters Ended Six Months 70 unaudited -PULMICORT 70 QUARTER TO DATE 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 OF MARCH 70 Q3 FISCAL 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 SEGMENTED 70 SEGMENTS 70 - Unaudited [004] 70 TABLES Unaudited 70 Sheets Amounts 70 FINANCIAL INFORMATION Unaudited 70 TO CONSOLIDATED FINANCIAL 70 Unaudited Amounts 70 SECOND QUARTER AND 70 GENERAL MILLS INC. AND 70 RESULTS FOR 70 ABINGTON BANCORP INC. UNAUDITED 70 NESS TECHNOLOGIES INC. AND 70 BECTON DICKINSON AND 70 FTE headcount Three Months 70 THE SIX MONTH 70 EXCEPT FOR SHARE 70 MARTIN MIDSTREAM PARTNERS LP 70 THREE MONTHS SIX MONTHS 70 BY GEOGRAPHY 70 ALMOST FAMILY INC. AND 70 OF REVENUE 70 DISTRIBUTABLE CASH 70 FOURTH QUARTER RESULTS 70 CONSOLIDATED SUBSIDIARIES -Phil Barera 70 DEVELOPMENT STAGE ENTERPRISE 70 CONSOLIDATED BALANCE SHEET Unaudited 70 unaudited unaudited unaudited unaudited 70 FROM OPERATING ACTIVITIES 70 HOLDINGS INC. CONSOLIDATED STATEMENTS 70 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 70 AND SUBSIDIARIES CONSOLIDATED CONDENSED 70 STATEMENTS OF CONDITION 70 AND ADJUSTED DILUTED EARNINGS 70 CORP. CONSOLIDATED BALANCE SHEETS 70 CONSOLIDATED CONDENSED STATEMENT OF 70 GAAP ITEMS 70 SOLERA HOLDINGS INC. AND 70 MEASURES Unaudited 70 Unaudited Unaudited -PSE.com 70 SUBSIDIARIES NET INTEREST 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 70 Actual Actual 70 # -Ludivine Kreutz 70 THE FISCAL YEAR 70 INFORMATION unaudited 70 Years Ended 70 CORP. AND SUBSIDIARIES CONSOLIDATED 70 Twelve Months Ended 70 WEEKS ENDED 70 ASSIST THE READER 70 OPERATING EARNINGS LOSS 70 SEGMENT 70 HOLDINGS INC. CONDENSED CONSOLIDATED