Related by context. All words. (Click for frequent words.) 73 STATEMENTS OF OPERATIONS Amounts 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 INC. FINANCIAL HIGHLIGHTS 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 DATA Dollars 72 OF EARNINGS 72 OF INCOME Unaudited 72 EARNINGS unaudited 72 STATEMENTS OF OPERATIONS UNAUDITED 72 CONSOLIDATED STATEMENT OF 72 THE THREE MONTHS 72 OF INCOME UNAUDITED 72 OF OPERATIONS IN THOUSANDS 72 OF INCOME AND COMPREHENSIVE 72 OF INCOME AND OTHER 71 SHEETS Dollars 71 STATEMENTS OF EARNINGS 71 SUBSIDIARIES Consolidated Balance Sheets 71 OF CASH FLOWS Unaudited 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 OF INCOME FOR 71 INFORMATION Unaudited 71 GAAP MEASURES 71 INCOME unaudited 71 COMPANIES CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES NON GAAP 71 ENDED SEPTEMBER 71 OF OPERATIONS AND COMPREHENSIVE 71 STATEMENTS OF OPERATIONS Dollars 71 STATEMENTS OF CONSOLIDATED 70 OPERATIONS UNAUDITED 70 OF OPERATIONS Dollars 70 HEWLETT PACKARD COMPANY 70 STATEMENTS OF OPERATIONS Unaudited 70 CONDENSED STATEMENTS OF INCOME 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 BALANCE SHEETS AS 70 ENDED MARCH 70 OF INCOME unaudited 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 ENDED JUNE 70 SUBSIDIARIES CONSOLIDATED STATEMENT OF 70 INCOME UNAUDITED 70 OF OPERATIONS unaudited 70 EARNINGS Unaudited 70 SHEETS AS 70 OF FINANCIAL POSITION 70 INCOME AND RETAINED 70 SUBSIDIARIES RECONCILIATION OF 70 CASH FLOWS Unaudited 70 BALANCE SHEETS unaudited 70 OPERATIONS Three Months 70 CONDENSED STATEMENTS OF CASH 70 STATEMENTS OF INCOME LOSS 69 OF OPERATIONS FOR 69 CONSOLIDATED INCOME STATEMENTS 69 STATEMENT OF OPERATIONS 69 CONSOLIDATED BALANCE SHEETS unaudited 69 CONSOLIDATED STATEMENT OF INCOME 69 TO ADJUSTED EBITDA 69 CONSOLIDATED AND 69 THE NINE MONTHS 69 FLOWS FOR 69 INCOME AND OTHER 69 FINANCIAL DATA UNAUDITED 69 INCOME Unaudited Three Months 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 69 CONSOLIDATED BALANCE SHEETS Dollars 69 OF OPERATIONS Amounts 69 ENDED DECEMBER 69 OPERATIONS AND COMPREHENSIVE 69 STATEMENTS OF EARNINGS Unaudited 69 THREE MONTHS ENDED DECEMBER 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 REPORTED GAAP 69 Dollars Unaudited 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 INC. AND SUBSIDIARIES 69 SHEETS Amounts 69 INCOME Dollars 69 INC. CONSOLIDATED BALANCE SHEET 69 OF OPERATIONS Unaudited 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 SUMMARY OF OPERATIONS 69 OF NON GAAP 69 SHEETS Unaudited 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 STATEMENTS OF INCOME UNAUDITED 69 DATA unaudited 69 GAAP TO ADJUSTED 69 INCOME Three Months 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 STATEMENTS OF INCOME Unaudited 69 SHEETS Expressed 69 NET INCOME TO 69 EARNINGS UNAUDITED 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 FINANCIAL HIGHLIGHTS Unaudited 69 TWELVE MONTHS ENDED DECEMBER 69 STATEMENT OF INCOME 69 FLOWS unaudited 68 SUBSIDIARIES 68 SUBSIDIARIES HISTORICAL TRENDS 68 GREIF INC. AND SUBSIDIARY 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 INC. CONSOLIDATED STATEMENT OF 68 Dollars Except 68 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 SUBSIDIARIES SEGMENT 68 CONDENSED STATEMENT OF OPERATIONS 68 UNAUDITED STATEMENTS OF OPERATIONS 68 OF FINANCIAL CONDITION 68 UNAUDITED THREE MONTHS ENDED 68 OF INCOME LOSS 68 OF OPERATIONS UNAUDITED 68 FINANCIAL AND 68 GAAP NET LOSS 68 CONSOLIDATED CONDENSED BALANCE SHEETS 68 STATEMENTS OF CASH FLOW 68 OF INCOME 68 CONSOLIDATED SUBSIDIARIES -Phil Barera 68 EXCEPT PER SHARE DATA 68 CONDENSED 68 OF EARNINGS UNAUDITED 68 SUPPLEMENTAL NON GAAP 68 CONDENSED CONSOLIDATED BALANCE SHEET 68 AND SUPPLEMENTAL INFORMATION 68 OPERATIONS unaudited 68 CONDENSED CONSOLIDATED 68 AND SUBSIDIARIES Condensed Consolidated 68 CASH FLOWS FOR 68 STATEMENTS OF OPERATIONS unaudited 68 AND RETAINED EARNINGS 68 COFFEE HOLDING CO. INC. 68 OPERATIONS Dollars 68 INFORMATION UNAUDITED 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 IN SHAREHOLDERS EQUITY 68 GAAP FINANCIAL INFORMATION 68 OF OPERATIONS Three Months 68 BALANCE SHEETS Dollars 68 SUBSIDIARIES BUSINESS SEGMENT 68 INC. CONDENSED 68 FINANCIAL HIGHLIGHTS Dollars 68 UNAUDITED Dollars 68 OF OPERATIONS AND DEFICIT 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 CONSOLIDATED BALANCE SHEETS Amounts 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 REPORTED NET INCOME 68 OPERATING RESULTS BY 68 EARNINGS Amounts 68 STATEMENT OF OPERATIONS Unaudited 68 CORP. AND SUBSIDIARIES 68 IN THOUSANDS EXCEPT PER 68 OPERATIONS FOR 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 OF CASH FLOWS UNAUDITED 68 PERIODS ENDED JUNE 68 CONDENSED CONSOLIDATED STATEMENT OF 68 OPERATIONS UNAUDITED Three Months 68 SHEETS unaudited 68 SUBSIDIARIES STATEMENTS OF 68 BALANCE SHEETS UNAUDITED 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 NINE MONTHS ENDED SEPTEMBER 68 STATEMENTS Unaudited 67 THE PERIODS ENDED 67 EXCEPT SHARE AND 67 RECONCILIATIONS Unaudited 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 Unaudited Expressed 67 EARNINGS AND RETAINED 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 COMPANY AND SUBSIDIARIES 67 SUBSIDIARIES SELECTED 67 UNAUDITED Amounts 67 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 67 THE YEARS ENDED 67 SELECTED FINANCIAL AND 67 FMC CORPORATION AND 67 CONSOLIDATED STATEMENTS OF RETAINED 67 OPERATIONS Unaudited 67 FINANCIAL RESULTS RECONCILIATION OF 67 INCOME Unaudited 67 INFORMATION Unaudited Three Months 67 SUBSIDIARIES UNAUDITED 67 RYDER SYSTEM INC. AND 67 3rd Qtr 2nd Qtr 67 Unaudited THREE MONTHS 67 AND SUBSIDIARIES SUMMARY OF 67 AND CONSOLIDATED SUBSIDIARIES 67 INCOME GLOBAL PAYMENTS 67 LEHMAN BROTHERS HOLDINGS INC. 67 INCOME AND COMPREHENSIVE 67 SHEETS UNAUDITED 67 AND SUBSIDIARIES CONSOLIDATED INCOME 67 ITS SUBSIDIARIES RECONCILIATION OF 67 GAAP NET INCOME 67 FMC TECHNOLOGIES INC. AND 67 SUBSIDIARIES SEGMENT INFORMATION 67 AND OPERATING HIGHLIGHTS 67 IN THOUSANDS OF 67 FINANCIAL RESULTS SUPPLEMENTAL 67 EXCEPT PER SHARE AMOUNTS 67 SUN BANCORP INC. AND 67 IN THOUSANDS 67 INCOME FOR 67 PERIODS ENDED SEPTEMBER 67 LOSS unaudited 67 SUBSIDIARIES Condensed Consolidated Balance 67 SUN HEALTHCARE GROUP INC. 67 SUBSIDIARIES Condensed Consolidated Statements 67 GAAP FINANCIAL MEASURES 67 CONSOLIDATED STATEMENT OF CASH 67 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 67 AND SUBSIDIARIES CONSOLIDATED STATEMENT 67 FLOWS UNAUDITED 67 SUBSIDIARIES CONSOLIDATED 67 SHEETS IN THOUSANDS 67 OF CASH FLOWS unaudited 67 STATEMENTS OF INCOME 67 JACKSON HEWITT TAX SERVICE 67 COMPREHENSIVE INCOME FOR 67 EARNINGS UNAUDITED DOLLARS IN 67 AND ITS SUBSIDIARIES CONDENSED 67 ENDED ENDED 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 Sheets Amounts 67 INC. Condensed Consolidated Statements 67 AND DEFICIT 67 PAYNE INC. Unaudited 67 DANIER LEATHER INC. CONSOLIDATED 67 -megapixels 3x optical zoom 67 IN THOUSANDS UNAUDITED 67 OPERATING RESULTS 67 Balance Sheets Dollars 67 INCOME LOSS 67 THREE MONTHS ENDED JUNE 67 OF COMMON SHARES 67 STATEMENTS OF CASH FLOWS 67 BALANCE SHEETS Amounts 67 -Sureños 67 QUARTERS ENDED 67 PARK OHIO HOLDINGS 66 SUBSIDIARIES Consolidated Statements 66 OF EARNINGS Unaudited 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 IN QUARTERLY FINANCIAL 66 AND ITS SUBSIDIARIES CONSOLIDATED 66 GENERAL MILLS INC. AND 66 DATA UNAUDITED 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 INC. CONSOLIDATED 66 SOLERA HOLDINGS INC. AND 66 SELECTED FINANCIAL INFORMATION 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 THREE MONTHS ENDED SEPTEMBER 66 AMOUNTS IN THOUSANDS 66 DIME COMMUNITY BANCSHARES INC. 66 STATEMENT OF CASH FLOWS 66 COMPANY INC. AND SUBSIDIARIES 66 UNAUDITED FOR 66 UNAUDITED IN THOUSANDS 66 SUBSIDIARY COMPANIES 66 FORWARD LOOKING STATEMENTS CONCERNING 66 -Laurette Taylor 66 BALANCE SHEETS IN THOUSANDS 66 VARIAN INC. AND SUBSIDIARY 66 AND OPERATING DATA 66 BUSINESS SEGMENT DATA 66 EARNINGS LOSS 66 INC. RECONCILIATION OF NON 66 OPERATIONS Amounts 66 CHANGES IN SHAREHOLDERS EQUITY 66 FINANCIAL AND OPERATIONAL 66 INVESTMENT CORP. AND SUBSIDIARIES 66 CONSOLIDATED CONDENSED BALANCE SHEET 66 OF DECEMBER 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 DEVELOPMENT STAGE COMPANY 66 RECONCILIATION BETWEEN GAAP 66 FLOWS Unaudited 66 Sheet Data 66 REVENUES AND 66 - Unaudited [003] 66 CASH FLOWS unaudited 66 GAAP ITEMS 66 INCOME STATEMENTS Amounts 66 GAAP MEASURES Unaudited 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 BALANCE SHEET INFORMATION 66 2nd Qtr 1st Qtr 66 DEVELOPMENT STAGE ENTERPRISE 66 PER SHARE AMOUNTS Unaudited 66 BUSINESS SEGMENT 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 AND RECONCILIATION OF 66 AND DECEMBER 66 THE SIX MONTHS 66 INC. UNAUDITED 66 SELECTED GAAP MEASURES 66 TO NON GAAP MEASURES 66 CONSOLIDATED BALANCE SHEET 66 FINANCIAL RESULTS CONDENSED CONSOLIDATED 66 EXPECTATIONS FOR SALES STORE 66 GROUP INC. CONSOLIDATED STATEMENTS 66 CORPORATION SELECTED 66 unaudited Six Months 66 AND SUBSIDIARIES Reconciliation 66 INC. Consolidated Balance Sheets 66 CARRIZO OIL & 66 FINANCIAL INFORMATION unaudited 66 AND SUBSIDIARIES RECONCILIATION OF 66 AND SIX MONTHS 66 IMPACT OF NON 66 CONDENSED CONSOLIDATED RESULTS 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 EARNINGS Dollars 66 NET INCOME TO ADJUSTED 66 DATA Unaudited Dollars 66 LOSS TO NON 66 GAAP MEASURES TO NON 66 INC AND SUBSIDIARIES 66 CONSOLIDATED ADJUSTED PRO FORMA 66 CONDENSED BALANCE SHEETS 66 AND COMPREHENSIVE INCOME 66 WYOMING INC. AND SUBSIDIARIES 65 CASH FLOWS Dollars 65 CONSOLIDATED BALANCE SHEET Unaudited 65 OPERATIONS unaudited THREE MONTHS 65 MILLIONS EXCEPT PER SHARE 65 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 65 STATEMENTS OF LOSS 65 OF NET INCOME 65 SUMMARY CONSOLIDATED STATEMENTS OF 65 TO ADJUSTED 65 OF INCOME Dollars 65 HUDSON HIGHLAND GROUP INC. 65 SUBSIDIARIES SUPPLEMENTAL 65 STATEMENTS OF CONSOLIDATED INCOME 65 UNIVERSAL TECHNICAL INSTITUTE INC. 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 RECONCILIATIONS 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 CONSOLIDATED STATEMENTS OF 65 Sheets Expressed 65 CORPORATION CONSOLIDATED STATEMENTS OF 65 CBIZ INC. FINANCIAL HIGHLIGHTS 65 SEGMENTS UNAUDITED Amounts 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 65 ADC TELECOMMUNICATIONS INC. AND 65 HIGHLIGHTS Unaudited 65 INC. CONDENSED CONSOLIDATED STATEMENTS 65 SHEET UNAUDITED 65 COMPANY CONSOLIDATED STATEMENT OF 65 STATEMENTS OF 65 AND COMPREHENSIVE INCOME LOSS 65 HOLDINGS INC. CONDENSED CONSOLIDATED 65 CONSOLIDATED BALANCE SHEET DATA 65 STERLING FINANCIAL CORPORATION 65 AND EARNINGS PER 65 PRO FORMA 65 OPERATIONS AND 65 AND ADJUSTED NET INCOME 65 CONSECO INC. AND SUBSIDIARIES 65 THREE MONTH AND 65 CORPORATION AND SUBSIDIARIES CONDENSED 65 INC. AND SUBSIDIARIES Consolidated 65 - Unaudited [011] 65 INC. Consolidated Statements 65 INC. CONSOLIDATED BALANCE SHEETS 65 & GAMBLE COMPANY 65 AND FUNDS FROM 65 NCI BUILDING SYSTEMS INC. 65 OPERATIONS IN THOUSANDS 65 Except Per Share 65 CONSOLIDATED CASH FLOWS 65 -Radiation Effects Research 65 CONSOLIDATED STATEMENTS OF INCOME 65 SHARE AMOUNTS 65 AND NINE MONTHS 65 AND COMBINED STATEMENTS 65 CONSOLIDATED OPERATIONS UNAUDITED 65 SPX CORPORATION AND 65 SUBSIDIARIES FINANCIAL SUMMARY 65 THIS SCHEDULE 65 DEARBORN BANCORP INC. AND 65 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 65 HOME FEDERAL BANCORP 65 INC. AND SUBSIDIARIES Reconciliation 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 AND SUBSIDIARIES 65 LOSS UNAUDITED 65 OR FINANCIAL CONDITION 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 LOSS TO ADJUSTED 65 LIMITED UNAUDITED CONDENSED CONSOLIDATED 65 GAAP RECONCILIATION 65 NETWORKS INC. CONSOLIDATED STATEMENTS 65 AND SUBSIDIARIES Consolidated Statements 65 AND OPERATING EARNINGS 65 OF CASH FLOWS 65 TO INCOME FROM 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 AMERICAN GREETINGS CORPORATION 65 OPERATIONS Unaudited Three Months 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 THE THREE MONTH 65 IN THOUSANDS EXCEPT SHARE 65 INC. SEGMENT 65 DOLLARS IN THOUSANDS 65 MSC INDUSTRIAL DIRECT CO. 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 EBITDA RECONCILIATION 65 ENDED SIX MONTHS ENDED 65 Ended Three Months 65 AND SUBSIDIARIES Consolidated Balance 65 EARNINGS BEFORE INTEREST TAXES 65 BALANCE SHEETS Expressed 65 Sheets unaudited 65 1st Qtr 4th Qtr 65 SHEETS ASSETS 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 FLOWS Amounts 65 AND THREE MONTHS 65 BALANCE SHEET Unaudited 65 CASH FLOWS UNAUDITED 65 CONTINENTAL AIRLINES INC. AND 65 INC. CONDENSED BALANCE SHEETS 65 IN THOUSANDS EXCEPT FOR 65 INC. Condensed Consolidated Balance 65 AND PREDECESSOR 65 FINANCIAL SUMMARY 65 SUBSIDIARY Consolidated Statements 65 KULICKE & 65 INC. CONSOLIDATED STATEMENTS OF 65 COMPANY CONDENSED CONSOLIDATED BALANCE 65 EVERCORE PARTNERS INC. CONDENSED 64 PROPERTY EBITDA 64 STATEMENTS OF FINANCIAL POSITION 64 CORNING INCORPORATED AND SUBSIDIARY 64 THREE MONTHS ENDED TWELVE 64 PINNACLE FINANCIAL PARTNERS INC. 64 GAAP ADJUSTMENTS ON 64 PER DILUTED SHARE 64 Unaudited -CMVs 64 REVENUE ANALYSIS 64 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 64 SELECTED FINANCIAL DATA 64 OF CASH FLOW 64 ENDING DECEMBER 64 INC. STATEMENTS OF 64 PFIZER INC AND SUBSIDIARY 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 QUARTERLY RESULTS 64 STATEMENTS OF FINANCIAL CONDITION 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 64 Sheets Unaudited Dollars 64 -Ezgulik 64 NON GAAP RECONCILIATION 64 AND THREE MONTH 64 BECTON DICKINSON AND 64 CONTINUED Unaudited 64 UNAUDITED Three Months 64 THOUSANDS EXCEPT PER SHARE 64 MONTHS ENDED DECEMBER 64 FINANCIAL HIGHLIGHTS unaudited 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 DISCUSSION AND ANALYSIS 64 COVENTRY HEALTH CARE 64 Unaudited Balance Sheet 64 OUTSTANDING #,#,# #,#,# [002] 64 INC. STATEMENT OF 64 GAAP TO NON 64 CORPORATION CONSOLIDATED 64 INC. SUMMARY OF 64 OPERATING STATISTICS Three Months 64 CONSOLIDATED FINANCIAL INFORMATION 64 AVERAGE NUMBER OF 64 THE QUARTERS ENDED 64 EXCEPT SHARE DATA 64 OF CHANGES IN 64 FINANCIAL CONDITION Unaudited 64 UNAUDITED Six Months 64 THREE MONTHS ENDED MARCH 64 INC. Unaudited 64 FINANCIAL DATA 64 FOR CERTAIN NON 64 STATEMENTS CONTAINING FORWARD LOOKING 64 Unaudited Six Months 64 UNITED FINANCIAL BANCORP 64 BALANCE SHEETS Unaudited 64 INCOME IN THOUSANDS 64 ORACLE CORPORATION Q1 FISCAL 64 OPERATIONS UNAUDITED Amounts 64 SIX MONTHS ENDED JUNE 64 RECONCILIATION OF NON GAAP 64 REGION THROUGH 64 STATEMENT OF EARNINGS 64 Operations Amounts 64 SUBSIDIARIES Unaudited 64 SUPPLEMENTAL INFORMATION 64 BALANCE SHEETS ASSETS 64 LAND DEVELOPMENT INC. AND 64 YEAR ENDED DECEMBER 64 FINANCIAL CONDITION 64 WOLVERINE WORLD WIDE 64 INFORMATION Dollars 64 TO PROJECTED NON 64 SHEETS DECEMBER 64 FINANCIAL INFORMATION 64 AND NON GAAP 64 Amounts Three Months 64 BALANCE SHEET DATA Unaudited 64 PRELIMINARY AND 64 MUELLER WATER PRODUCTS INC. 64 AGENT ABSENTEE BID TELEPHONE 64 REVENUES BY 64 NOT CONSTITUTE AN OFFER 64 AND SUBSIDIARIES CALCULATION OF 64 Consolidated Balance Sheets Expressed 64 CONSOLIDAT ED STATEMENTS OF 64 SUMMARY CONSOLIDATED FINANCIAL DATA 64 UNAUDITED PRO FORMA 64 Balance Sheets Unaudited 64 percentages THREE MONTHS 64 COMMON STOCK OF 64 AND PER SHARE 64 TO NON GAAP 64 NON GAAP MEASURES UNAUDITED 64 INC. Condensed Balance Sheets 64 FINANCIAL HIGHLIGHTS Three Months 64 SKY FINANCIAL GROUP 64 FLOWS -Yewah 64 CONSOLIDATED SUBSIDIARIES 64 CORP. AND 64 COMMON AND 64 RELIANCE UPON FORWARD LOOKING 64 OF SEPTEMBER 64 SHEET DATA 64 CONSOLIDATED QUARTERLY FINANCIAL DATA 64 FOR FISCAL 64 GAS INC. NON GAAP 64 Unaudited Nine Months 64 SUBSIDIARIES Reconciliation 64 SUPPLEMENTAL FINANCIAL 64 AND SUBSIDIARIES CONSOLIDATED 64 CORP. CONDENSED CONSOLIDATED STATEMENTS 64 COULD CAUSE OUR 64 CONSOLIDATED OPERATING RESULTS 64 COMBINED STATEMENTS OF OPERATIONS 64 TWELVE MONTHS 64 SUBSIDIARIES GAAP 64 CHEMICALS INC. 64 CONSOLIDATED BALANCE SHEETS Expressed 64 Three Months Twelve Months 64 Thousands Unaudited 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 ANGIOTECH PHARMACEUTICALS 64 TO EARNINGS BEFORE 64 SUBSIDIARIES OPERATING 64 UNAUDITED FINANCIAL 64 NET INTEREST INCOME SUMMARIES 64 DSP GROUP INC. 64 SEGMENT INFORMATION Unaudited 64 FINANCIAL MEASURES TO 64 SUMMARY OF RESULTS 64 Unaudited Third Quarter 63 NON GAAP FINANCIAL MEASURES 63 INC. RECONCILIATION OF 63 OF RETAINED EARNINGS 63 UNAUDITED DOLLARS IN MILLIONS 63 OPENINGS GROSS MARGINS EXPENSES 63 WEST PHARMACEUTICAL SERVICES 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 Operations Unaudited Dollars 63 OPERATING STATEMENTS 63 CHANGES IN STOCKHOLDERS EQUITY 63 THE COMPANY CONTAIN CERTAIN 63 FORWARD AIR 63 ASSIST THE READER 63 INC. CONDENSED CONSOLIDATED BALANCE 63 PERIODS ENDED DECEMBER 63 DATA Unaudited 63 STRATEGIC DIRECTION AND 63 INC. SELECTED FINANCIAL DATA 63 COMPREHENSIVE LOSS 63 unaudited -Nesha Starcevic 63 FOR DISTRIBUTION 63 OF JUNE 63 LOSS COMPREHENSIVE LOSS 63 IS FOR INFORMATIONAL 63 INCOME UNAUDITED Three Months 63 IN BAKERS FOOTWEAR 'S 63 CKE RESTAURANTS INC. AND 63 THE EARNINGS RELEASE 63 LOOKING STATEMENTS WITHIN THE 63 INTERIM CONSOLIDATED STATEMENT OF 63 THREE MONTHS ENDED SIX 63 NEW YORK MELLON CORPORATION 63 INC. AND SUBSIDIARIES CONSOLIDATED 63 INCLUDE BUT ARE NOT 63 ENDED APRIL 63 Unaudited EQUIPMENT FINANCIAL 63 Three Months Six Months 63 OF CONSOLIDATED 63 USA MOBILITY INC. 63 SEARS CANADA 63 INC. AND SUBSIDIARIES SUPPLEMENTAL 63 SHEETS Unaudited Dollars 63 REVENUE AND 63 Cash Flows Expressed 63 ENDED OCTOBER 63 PERSON BY 63 Unaudited -immanent 63 PRO FORMA RESULTS 63 unaudited Nine Months 63 Unaudited DOLLARS IN 63 CASH FLOW TO 63 AND SUBSIDIARIES CONSOLIDATED CONDENSED 63 TO NET INCOME 63 PURCHASED OR OTHERWISE ACQUIRED 63 OF HARRAH 'S 63 SUBSCRIBE TO EMAIL ALERTS 63 CONSOLIDATED OPERATIONS 63 EARNINGS OR 63 CF INDUSTRIES HOLDINGS INC. 63 FUNDS FROM OPERATIONS 63 FINANCIAL INFORMATION SUPPLEMENT TO 63 GROUP INC. AND SUBSIDIARIES 63 ON OPERATING RESULTS 63 GLOBAL PAYMENTS INC. AND 63 WHETHER IN 63 REGISTRATION REQUIREMENTS 63 EARNINGS RECONCILIATION 63 OF OPERATIONS THREE MONTHS 63 -Chip Maxfield 63 UNAUDITED Quarter Ended 63 AND DEFICIT unaudited 63 DURING THE PERIOD 63 BUSINESS SEGMENT DATA Unaudited 63 APPLICABLE CANADIAN PROVINCIAL SECURITIES 63 OPERATING DATA 63 INC. SELECTED 63 COMPANY CONSOLIDATED STATEMENTS OF 63 OR PURSUED BY 63 SUBSIDIARIES FINANCIAL INFORMATION 63 OF COMPREHENSIVE INCOME 63 CLAIRE 'S 63 STATEMENT FOR 63 Sheets Unaudited 63 UNAUDITED STATEMENTS OF 63 ASIAINFO HOLDINGS INC. CONDENSED 63 INTERIM CONSOLIDATED STATEMENTS OF 63 CONDENSED BALANCE SHEETS Unaudited 63 EAST WEST BANCORP 63 UNAUDITED CONDENSED 63 Ended - [013] 63 1ST QTR 2ND QTR 63 CV AND SUBSIDIARIES 63 RECONCILIATION OF OPERATING INCOME 63 INCOME UNAUDITED Dollars 63 LIMITED AND SUBSIDIARIES 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 YIELDS AND RATES 63 CONDENSED BALANCE 63 THE GOLDMAN SACHS 63 BASIC AND DILUTED LOSS 63 INCOME INFORMATION 63 unaudited THREE MONTHS 63 Successor Successor 63 CALCULATION OF 63 INCOME Amounts 63 FROM CONTINUING OPERATIONS 63 AND SHOULD NOT 63 IT CONTAINS IMPORTANT INFORMATION 63 RELIANCE ON FORWARD LOOKING 63 Three Months Months Ended 63 PRIOR YEAR 63 INCOME PER SHARE 63 EBAY OR OTHER 63 - Unaudited [002] 63 AND OTHER RISKS AND 63 unaudited Amounts 63 INCLUDES FORWARD LOOKING STATEMENTS 63 OTHER FINANCIAL INFORMATION 63 SUPPLEMENTAL DATA 63 Quarter Ended Twelve Months 63 LAWS IS NOT 63 -Civil War Trails 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 LAWS RELATING TO 63 CSP INC. AND 63 THE FISCAL YEAR 63 DST SYSTEMS INC. RECONCILIATION 63 INC. QUARTERLY 63 SHARE Unaudited 63 OPERATIONS unaudited Three Months 63 YEARS ENDED DECEMBER 63 Consolidated Balance Sheets Unaudited 63 -Woronoco 63 DOLLARS IN THOUSANDS EXCEPT 63 Weeks Weeks Ended 63 RECONCILIATION OF EBITDA 63 VARIOUS TERMS OF 63 SUBSIDIARIES OPERATING RESULTS 63 SELECTED CONSOLIDATED FINANCIAL 63 GAIAM INC. CONDENSED CONSOLIDATED 63 NEW SOFTWARE LICENSE 63 UNAUDITED RECONCILIATION OF 63 CHARLES RIVER LABORATORIES 63 OF NORTH CENTRAL 63 THE COMPANY AND ITS 63 THE PROCTER 63 PIPELINE LP 63 OPERATIONS INCLUDING 62 Fourth Quarter Twelve Months 62 INC. AND 62 INC. AND SUBSIDIARIES SUMMARY 62 Assets Current Assets 62 MARTIN MIDSTREAM PARTNERS LP 62 MEANING OF THE 62 NET INCOME FROM CONTINUING 62 BUSINESS SEGMENT INFORMATION UNAUDITED 62 NOT HISTORICAL FACTS 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 Unaudited Twelve Months 62 SUBSIDIARIES NOTES 62 UNITED STATES STEEL CORPORATION 62 ANNUAL AND 62 Dollar Amounts 62 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 62 RETAINED EARNINGS 62 FREE CASH FLOW 62 INC. SELECTED FINANCIAL INFORMATION 62 FOOTWEAR 'S BUSINESS PROSPECTS 62 INC. CONDENSED STATEMENTS OF 62 AND MARKETABLE SECURITIES 62 CONSOLIDATED SELECTED FINANCIAL DATA 62 INCOME STATEMENTS 62 TRUST CONSOLIDATED STATEMENTS OF 62 GAS INC. STATEMENTS OF 62 EARNINGS FLASHBACK SINCE REPORTING 62 SEGMENT RESULTS 62 TO PRO FORMA 62 THEY BECOME AVAILABLE BECAUSE 62 Months Months 62 FINANCIAL TABLES FOLLOW CHINA 62 REQUIRED BY APPLICABLE CANADIAN 62 INC. SELECTED BALANCE SHEET 62 LJ INTERNATIONAL INC. 62 OF COMMON SHARES OUTSTANDING 62 Twelve Twelve Months 62 COULD CAUSE ACTUAL RESULTS 62 AND ACTUAL RESULTS 62 EXCEPT FOR SHARE 62 INABILITY TO COMPLY WITH 62 EARNINGS FOR 62 MEADOWBROOK INSURANCE GROUP INC. 62 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 62 CASH FLOW TRAILING 62 FREE COPY OF 62 AND RATIOS 62 CASH FLOWS 62 INC. UNAUDITED CONSOLIDATED STATEMENTS 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 Unaudited Dollars 62 MATERIALLY FROM THESE FORWARD 62 VOLUME SPIKE DETECTED IN 62 CONSOLIDATED CONDENSED 62 tabular amounts 62 NET INCOME ATTRIBUTABLE TO 62 THE EFFECT OF 62 INVESTORS SHOULD READ CAREFULLY 62 INCOME AND 62 YEAR END FINANCIAL RESULTS 62 BY OPERATING SEGMENT 62 STATEMENT AND OTHER DOCUMENTS 62 LOOKING STATEMENTS CAN BE 62 CASH FLOWS Expressed 62 OPERATIONAL AND 62 INFORMATION INCLUDING THE 62 FINANCIAL HIGHLIGHTS IN THOUSANDS 62 NINE MONTHS ENDED DECEMBER 62 SECURITIES OF 62 FOURTH QUARTER AND 62 OPERATING HIGHLIGHTS 62 die besten Deutsche 62 FINANCIAL CONDITION Dollars 62 BY OUR COMPETITORS 62 STATEMENTS AS 62 MAY BE PRESENTED TO 62 INDUSTRIES INC. AND SUBSIDIARIES 62 INC. AND SUBSIDIARIES CONDENSED 62 TO ADJUSTED NET INCOME 62 RECONCILIATION Unaudited 62 DECISION WITH RESPECT TO 62 BY SEGMENT Unaudited 62 4th Qtr 3rd Qtr 62 Unaudited Audited ASSETS CURRENT 62 HOLDINGS INC. CONSOLIDATED STATEMENTS 62 PERIOD ENDED MARCH 62 unaudited ASSETS Current Assets 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 MAY CONTAIN FORWARD LOOKING 62 IN ANY JURISDICTION 62 CONSOLIDATED AVERAGE BALANCE SHEETS 62 NET LOSS TO 62 SECURITY HOLDERS ARE ADVISED 62 CONSOLIDATED RESULTS 62 SUMMARY OF OPERATING RESULTS 62 BY QUARTER 62 =dried ramen noodles 62 TIME WARNER INC. CONSOLIDATED 62 Six Months Six Months 62 AND ADJUSTED DILUTED EARNINGS 62 Cash Flows Dollars 62 Cash Flows Amounts 62 RECONCILIATION OF NET CASH 62 AND COMPREHENSIVE INCOME UNAUDITED 62 CONSOLIDATED STATEMENTS OF CASH 62 BUSINESS OPPORTUNITIES THAT 62 SUMMARY FINANCIAL HIGHLIGHTS 62 CHINA NATURAL GAS INC. 62 CONDENSED STATEMENTS OF OPERATIONS 62 PARTICULAR PURPOSE TITLE 62 PRO SOCCER EXAMINER 62 OPERATIONS AND DEFICIT 62 Q3 FISCAL 62 AND SIMILAR EXPRESSIONS 62 OF FUND 62 Months Ended Ended Ended 62 SUBSIDIARIES RESULTS 62 NEWS RELEASE CONSTITUTE FORWARD 62 STATEMENTS WILL TRANSPIRE 62 INDUSTRIES INC. CONSOLIDATED STATEMENTS 62 IN MILLIONS EXCEPT PER 62 ATTRIBUTING UNDUE CERTAINTY OR 62 Ended Ended #/#/# #/#/# 62 DEERFIELD CAPITAL CORP. AND 62 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 62 CORP. AND SUBSIDIARIES CONSOLIDATED 62 EARNINGS PER SHARE 62 Nexaweb NextAxiom Nimbus Nimsoft 62 PURPOSES ONLY AND 62 STATEMENTS OF OPERATIONS 62 INC. AND SUBSIDIARIES UNAUDITED 62 FINANCIAL RESULTS 62 RESULTS TO NON 62 Amount Per 62 UNAUDITED -Brainerd Dispatch Kelly 62 INTEREST TAXES DEPRECIATION AND 62 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 62 Balance Sheets unaudited 62 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 62 PREFERRED SHAREHOLDERS TO VOTE 62 THE DEFINITIVE JOINT PROXY 62 NON GAAP FINANCIAL INFORMATION 62 Homebuilding Operational Data 62 OUTSTANDING ASSUMING DILUTION 62 FINANCIAL MEASURES Unaudited 62 FIDELITY NATIONAL FINANCIAL 62 CAPITAL MARKET CONDITIONS 62 SIX MONTHS ENDED MARCH 62 AND CONDITIONS TO 62 THE NINE MONTH 62 CONDENSED BALANCE SHEETS Dollars 62 AND SUBJECT TO 62 RESTATED 62 COMPANIES RECONCILIATION OF 62 STATISTICS Unaudited 62 STATEMENTS WHICH INCLUDE BUT 62 LOSS PER SHARE 62 AND RECONCILIATION 62 INVESTORS ARE CAUTIONED AGAINST 62 REDDY ICE HOLDINGS INC. 62 AND SUBSIDIARIES Amounts 62 Financial Condition Dollars 62 SUBSIDIARIES RECONCILIATION OF NON 62 Unaudited Fourth Quarter 62 THEY CONTAIN IMPORTANT INFORMATION 62 NET INCOME PER COMMON 62 AND FUTURE EVENTS 62 OPERATING INFORMATION 62 THOSE ANTICIPATED IN 62 TO DIFFER MATERIALLY FROM 62 YEAR END RESULTS 61 CORP. CONSOLIDATED STATEMENTS OF 61 CONSOLIDATED UNAUDITED BALANCE 61 RECONCILIATION TO 61 CORPORATION CONDENSED CONSOLIDATED BALANCE 61 PERIOD ENDED JUNE 61 ANY STATE SECURITIES 61 BIDDING AT THIS AUCTION 61 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 61 STATEMENTS WITHIN THE MEANING 61 SHALL NOT CONSTITUTE AN 61 CANADIAN NATIONAL RAILWAY 61 MATERIALLY FROM THOSE EXPRESSED 61 TEXAS CAPITAL BANCSHARES 61 SMARTREND DETECTS 61 EARNINGS ALERT 61 ANY FORWARD LOOKING STATEMENTS 61 AND SUBSIDIARIES Selected 61 INCOME LOSS PER SHARE 61 Balance Sheet Unaudited 61 AND YIELDS UNAUDITED 61 NUMBER OF COMMON 61 -UNITED RENTALS 61 OPERATIONS RECONCILIATION 61 AND RELATED LETTER OF 61 BROOKS AUTOMATION 61 PENN VIRGINIA CORPORATION 61 ACTUAL RESULTS TO DIFFER 61 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 61 THE SOLICITATION OF PROXIES 61 OPERATIONS Unaudited Dollars 61 FOR DISTRIBUTION TO 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 CONTAINS CERTAIN FORWARD LOOKING 61 Nine Months Nine Months 61 -Hattar 61 FIRST QUARTER RESULTS 61 OFFER TO PURCHASE LETTER 61 SHARE FROM CONTINUING 61 PROXY STATEMENT 61 COMBINED AND 61 THE LAMSON & 61 STEWART ENTERPRISES INC. AND 61 NEITHER AN OFFER 61 TO READ THE PROXY 61 INFORMATION INCLUDE BUT ARE 61 WITH THE PROPOSED 61 FLOWS Expressed 61 CORPORATION AND SUBSIDIARIES CONSOLIDATED 61 AND INFORMATION INCLUDE 61 SEGMENT AND 61 GENESEE & 61 SUBSIDIARIES AVERAGE BALANCE SHEETS 61 AMOUNTS 61 CONTEMPLATED 61 INVESTMENT OBJECTIVES RISKS CHARGES 61 OF MARCH 61 CONTINUED TO INDICATE 61 THIRD QUARTER RESULTS 61 AFFECT MICROSEMI 'S 61 RISKS ASSOCIATED WITH 61 AND ADJUSTED EBITDA 61 Fourth Quarter Ended 61 AND COMPREHENSIVE INCOME Unaudited 61 Unaudited SEACOAST BANKING CORPORATION 61 THREE MONTHS AND 61 ON SCHEDULE TO 61 INTRODUCTION OF NEW 61 SALES TRENDS AND 61 GROUP INC. SELECTED FINANCIAL 61 UNCERTAINTIES INCLUDING THOSE DETAILED 61 CONSOLIDATED FINANCIAL STATEMENTS 61 THE PROXY STATEMENT PROSPECTUS 61 FORWARD LOOKING STATEMENTS ARE 61 APPROVED NOR DISAPPROVED THE 61 CORPORATION CONSOLIDATED BALANCE SHEETS 61 DISTRIBUTED TO 61 PURSUANT TO THE 61 STORES INC. AND SUBSIDIARIES 61 THE ADVISORY BOARD 61 TO INCOME ADJUSTED 61 INC. SELECTED CONSOLIDATED FINANCIAL 61 THEY WILL CONTAIN IMPORTANT 61 CONSOLIDATED CONDENSED STATEMENT OF 61 PRODUCTS OR PRICING CHANGES 61 INVOLVE KNOWN AND UNKNOWN 61 Months Months Ended 61 FINANCIAL POSITION 61 SUMMARY Unaudited 61 HIGHLIGHTS UNAUDITED 61 CIT GROUP INC. 61 Months Ended -PAUL KRUEGER 61 COMPARISON OF 61 IT WILL CONTAIN 61 Operations Unaudited Amounts 61 NETEASE.COM INC. UNAUDITED CONDENSED 61 AND DOES NOT CONSTITUTE 61 Consolidated Condensed Balance Sheets 61 LOSS ON 61 WARRANTIES OF 61 Q1 FISCAL 61 UNAUDITED AUDITED 61 THE COMPETITIVE MARKETPLACE 61 CO. INC. NYSE BNE 61 TO NET LOSS