Related by context. All words. (Click for frequent words.) 85 CONSOLIDATED RESULTS 85 INC. CONSOLIDATED 84 SUBSIDIARIES RECONCILIATION OF 84 FINANCIAL AND 84 OPERATIONS FOR 84 PRO FORMA 84 CONDENSED STATEMENT OF OPERATIONS 84 REVENUE AND 84 CONSOLIDATED AND 84 EBITDA RECONCILIATION 83 OF CHANGES IN 83 OPERATING RESULTS BY 83 INFORMATION Unaudited 83 CASH FLOW TO 83 INC. UNAUDITED 83 STATEMENTS OF 83 INC. Condensed Consolidated Statements 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 SELECTED FINANCIAL AND 83 OF NON GAAP 83 SUBSIDIARY COMPANIES 83 CONDENSED CONSOLIDATED 83 PARK OHIO HOLDINGS 83 SUPPLEMENTAL FINANCIAL INFORMATION 82 INCOME FOR 82 OF OPERATIONS FOR 82 TO NET INCOME 82 BUSINESS SEGMENT 82 SUBSIDIARIES 82 CV AND SUBSIDIARIES 82 OF NET INCOME 82 OPERATING RESULTS 82 RECONCILIATION OF 82 INC. CONDENSED STATEMENTS OF 82 OF OPERATIONS AND COMPREHENSIVE 82 AND COMBINED STATEMENTS 82 GAAP MEASURES 82 CHANGES IN SHAREHOLDERS EQUITY 82 GAAP FINANCIAL INFORMATION 82 INC. CONSOLIDATED STATEMENT OF 82 RECONCILIATIONS 82 BALANCE SHEETS AS 82 FINANCIAL AND OPERATIONAL 82 OF INCOME FOR 82 SUPPLEMENTAL DATA 82 INCOME AND 82 AND ADJUSTED 82 SUBSIDIARIES Condensed Consolidated Statements 82 FINANCIAL MEASURES TO 82 GAAP NET LOSS 82 FINANCIAL SUMMARY 82 LOSS TO ADJUSTED 82 OPERATIONS IN THOUSANDS 81 OPERATIONS AND COMPREHENSIVE 81 RECONCILIATION OF OPERATING INCOME 81 ENDED ENDED 81 ENDED MARCH 81 SUPPLEMENTAL INFORMATION 81 REPORTED GAAP 81 THE THREE MONTHS 81 CONSOLIDATED INCOME STATEMENTS 81 INCOME AND RETAINED 81 CONDENSED 81 INC. CONDENSED 81 EARNINGS FOR 81 FINANCIAL RESULTS RECONCILIATION OF 81 CONDENSED STATEMENTS OF INCOME 81 FINANCIAL MEASURES AND RECONCILIATIONS 81 SUBSIDIARIES SELECTED FINANCIAL DATA 81 THE THREE MONTH 81 TO NET CASH 81 CONSOLIDATED STATEMENT OF 81 TO ADJUSTED EBITDA 81 SUBSIDIARIES Consolidated Statements 81 AND RECONCILIATION OF 81 TO ADJUSTED 81 AND SUBSIDIARIES CALCULATION OF 81 COMPANY AND SUBSIDIARIES 81 OF CONSOLIDATED 81 QUARTERLY RESULTS 81 CORNING INCORPORATED AND SUBSIDIARY 81 UNAUDITED PRO FORMA 81 NET SALES AND 81 UNAUDITED IN THOUSANDS 81 INC. STATEMENTS OF 81 EARNINGS LOSS 81 AND NON GAAP 81 OF INCOME AND COMPREHENSIVE 81 HIGHLIGHTS Unaudited 81 OF OPERATIONS IN THOUSANDS 81 CALCULATION OF 81 AND SUBSIDIARIES 81 LOSS UNAUDITED 81 INCOME LOSS 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 CORPORATION AND SUBSIDIARIES 81 INTEREST TAXES DEPRECIATION AND 81 EARNINGS UNAUDITED 81 TO NET LOSS 81 TWELVE MONTHS 81 SELECTED FINANCIAL INFORMATION 81 INC. RECONCILIATION OF 81 THE GOLDMAN SACHS 80 SUMMARY OF RESULTS 80 NET INCOME TO ADJUSTED 80 OF SEPTEMBER 80 INC. STATEMENT OF 80 RATIOS 80 SUBSIDIARIES BUSINESS SEGMENT 80 REPORTED NET INCOME 80 IN THOUSANDS EXCEPT PER 80 DATA unaudited 80 SUMMARY OF OPERATIONS 80 INC. Consolidated Statements 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 CORPORATION SELECTED 80 MEASUREMENTS 80 DANIER LEATHER INC. CONSOLIDATED 80 CONDENSED STATEMENTS OF CASH 80 ITS SUBSIDIARIES RECONCILIATION OF 80 RECONCILIATION OF REPORTED 80 AND SUBSIDIARY 80 BY BUSINESS SEGMENT 80 THE NINE MONTHS 80 AS ADJUSTED 80 FREE CASH FLOW 80 STATEMENTS OF OPERATIONS UNAUDITED 80 TO INCOME FROM 80 SUBSIDIARIES NOTES 80 REVENUES AND 80 NET INCOME TO 80 SUPPLEMENTAL NON GAAP 80 CTC MEDIA 80 OF INCOME UNAUDITED 80 AND SUBSIDIARIES Reconciliation 80 AND CASH FLOW 80 FINANCIAL HIGHLIGHTS Three Months 80 STATEMENT OF OPERATIONS Unaudited 80 BUSINESS SEGMENT DATA 80 NET LOSS TO 80 STATEMENT OF EARNINGS 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 STATEMENT OF CASH FLOWS 80 INC. CONSOLIDATED BALANCE SHEET 80 CORP. CONSOLIDATED STATEMENTS OF 80 RECONCILIATION TO 80 NET INCOME TO NON 80 ENDED SEPTEMBER 80 OPERATING DATA 80 TO NON GAAP MEASURES 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 AMORTIZATION 79 SECOND QUARTER AND 79 RECONCILIATION OF NON GAAP 79 OF FINANCIAL CONDITION 79 THREE MONTHS ENDED DECEMBER 79 AND CONSOLIDATED SUBSIDIARIES 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 OPERATIONS AND 79 IN SHAREHOLDERS EQUITY 79 PERIODS ENDED SEPTEMBER 79 RECONCILIATION OF EBITDA 79 SUBSIDIARIES UNAUDITED 79 RECONCILIATION Unaudited 79 SEGMENT AND 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 AND SUBSIDIARIES PRO FORMA 79 CORPORATION AND 79 OF EARNINGS UNAUDITED 79 INC. AND SUBSIDIARIES Reconciliation 79 OF INCOME 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 EARNINGS PER SHARE 79 FINANCIAL RESULTS SUPPLEMENTAL 79 AND SUBSIDIARIES Condensed Consolidated 79 SHEETS UNAUDITED 79 INC. SELECTED 79 INC. AND SUBSIDIARIES 79 SECOND QUARTER RESULTS 79 INC. SELECTED FINANCIAL INFORMATION 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 QUARTER AND 79 REVENUE ANALYSIS 79 STATEMENTS OF INCOME UNAUDITED 79 CORPORATION CONSOLIDATED STATEMENT OF 79 PRO FORMA RESULTS 79 OF OPERATIONS Dollars 79 THREE MONTH AND 79 OPERATIONS Three Months 79 AND SUBSIDIARIES RECONCILIATION OF 79 YEAR ENDED DECEMBER 79 COMPANY CONSOLIDATED STATEMENTS OF 79 SEGMENT DATA 79 SUMMARY OF OPERATING RESULTS 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 THE COMPANY AND ITS 79 PERIODS ENDED JUNE 79 OPERATIONS Amounts 79 REVENUES BY 79 EQUITY IN 79 AS REPORTED TO 79 INC. RECONCILIATION OF NON 79 PRELIMINARY AND 79 USA MOBILITY INC. 79 REPORTS FIRST QUARTER 79 STATEMENT OF OPERATIONS 79 1ST QTR 2ND QTR 79 FOURTH QUARTER RESULTS 79 OF INCOME Unaudited 79 DATA UNAUDITED 79 GAAP BASIS 79 ENDED JUNE 79 OPERATIONAL AND 79 AND EARNINGS PER 79 BY SEGMENT 79 AND THREE MONTHS 79 CONSOLIDATED FINANCIAL STATEMENTS 79 COMPARISON OF 79 OF INCOME Amounts 79 AND SUBSIDIARIES SUMMARY OF 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 OF OPERATIONS THREE MONTHS 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 EOG RESOURCES INC. 79 GROUP INC. AND SUBSIDIARIES 79 STATEMENTS OF OPERATIONS Amounts 79 OPERATIONS Dollars 79 RESULTS AND 79 RECONCILIATIONS OF NON GAAP 79 OPERATING INCOME BEFORE DEPRECIATION 79 RETAINED EARNINGS 79 FLOWS UNAUDITED 79 OF NON GAAP MEASURES 79 THREE MONTHS ENDED MARCH 79 STATEMENTS OF EARNINGS 79 DISCUSSION AND ANALYSIS 79 TO EARNINGS BEFORE 79 SUBSIDIARIES OPERATING 79 CONSOLIDATED CONDENSED STATEMENT OF 79 STATEMENTS Unaudited 79 INC. FINANCIAL HIGHLIGHTS 79 CORPORATION CONSOLIDATED 79 MINERALS TECHNOLOGIES INC. AND 79 INFORMATION UNAUDITED 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 BUSINESS SEGMENTS 78 CASH FLOW STATEMENTS 78 EARNINGS OR 78 AND EXPENSE 78 SELECTED FINANCIAL DATA 78 LOSS BEFORE 78 NON GAAP 78 OF COMMON SHARES OUTSTANDING 78 SUMMARY OF 78 BIOSCIENCES INC. 78 INTEREST AND 78 BALANCE SHEETS unaudited 78 FINANCIAL STATEMENTS 78 MEDTRONIC INC. RECONCILIATION OF 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 PER DILUTED SHARE 78 INCOME STATEMENT 78 ACCUMULATED OTHER COMPREHENSIVE LOSS 78 DOLLARS IN THOUSANDS 78 CASH FLOWS unaudited 78 AND PRO FORMA 78 FLOWS FOR 78 AND NINE MONTHS 78 SEGMENT RESULTS 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 SUBSIDIARIES SELECTED 78 OF INCOME AND OTHER 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 FINANCIAL RESULTS 78 EARNINGS BEFORE INTEREST TAXES 78 THIRD QUARTER AND 78 EXCEPT PER SHARE AMOUNTS 78 JACKSON HEWITT TAX SERVICE 78 INCOME unaudited 78 MILLIONS EXCEPT PER SHARE 78 FINANCIAL INFORMATION 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 UNAUDITED RESULTS 78 AND RATIOS 78 CONSOLIDATED OPERATING RESULTS 78 EARNINGS Amounts 78 RECONCILIATION OF NET CASH 78 FINANCIAL DATA 78 SALES AND 78 AND RECONCILIATION 78 INCOME Three Months 78 AND COMPREHENSIVE 78 AND ADJUSTED DILUTED EARNINGS 78 CONSOLIDATED STATEMENT OF INCOME 78 unaudited THREE MONTHS 78 ADJUSTED 78 KIMBERLY CLARK CORPORATION PERIODS 78 STRATEGIC DIRECTION AND 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 INCOME Unaudited 78 SHARE AMOUNTS 78 RYDER SYSTEM INC. AND 78 BY OPERATING SEGMENT 78 IN MILLIONS 78 OF EARNINGS 78 INC. SUMMARY OF 78 SUPPLEMENTAL DISCLOSURES REGARDING NON 78 STATEMENT OF INCOME 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 OPERATING HIGHLIGHTS 78 AND FUNDS FROM 78 AND FINANCIAL DATA 78 AND SUBSIDIARIES Consolidated Statements 78 OF DECEMBER 78 RESULTS TO NON 78 THIS SCHEDULE 78 IN THOUSANDS 78 AND SIX MONTHS 78 OF FUTURE 78 GAAP MEASURES Unaudited 78 YIELDS AND RATES 78 ADJUSTED FOR 78 INC. AND SUBSIDIARIES Consolidated 78 AND PER SHARE 78 DILUTED EPS 78 INCOME AND COMPREHENSIVE 78 GREIF INC. AND SUBSIDIARY 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 THE EARNINGS RELEASE 78 COMPONENTS OF 78 EARNINGS AND 78 PROPERTY EBITDA 78 ENDED DECEMBER 78 INC AND SUBSIDIARIES 78 IMPACT OF NON 78 FIRST QUARTER RESULTS 78 STATEMENTS OF OPERATIONS Dollars 78 PER SHARE AMOUNTS 78 AMOUNTS IN THOUSANDS 78 SELECTED GAAP MEASURES 78 CORPORATION Condensed Consolidated Statements 78 THREE MONTHS ENDED SEPTEMBER 78 SHEETS Dollars 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 -Radiation Effects Research 78 EXCEPT PER SHARE DATA 78 FROM CONTINUING OPERATIONS 78 STATEMENTS OF EARNINGS Unaudited 78 INC. SUPPLEMENTAL FINANCIAL INFORMATION 78 AMOUNTS 78 QUARTERS ENDED 78 BECTON DICKINSON AND 78 COMPANY CONSOLIDATED INCOME STATEMENTS 78 THIRD QUARTER RESULTS 78 CONSOLIDATED SUBSIDIARIES 78 SUBSIDIARIES Reconciliation 78 SPECIAL ITEMS 78 OF OPERATIONS unaudited 78 AND MARKETABLE SECURITIES 77 UNAUDITED THREE MONTHS ENDED 77 GROUP INC. CONSOLIDATED BALANCE 77 SUBSIDIARIES NON GAAP 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 NET DEBT 77 CONSOLIDATED OPERATIONS 77 RESULTS FOR 77 NINE MONTHS ENDED SEPTEMBER 77 COMPARED WITH 77 PINNACLE FINANCIAL PARTNERS INC. 77 GROUP INC. CONSOLIDATED STATEMENTS 77 SUBSIDIARIES SEGMENT 77 PRIOR YEAR 77 INC. Consolidated Balance Sheets 77 SHEETS Amounts 77 AND ADMINISTRATIVE 77 DATA Unaudited 77 INC. Unaudited 77 OPERATING EARNINGS LOSS 77 OF CASH FLOWS UNAUDITED 77 OPERATING AND 77 OPERATIONS UNAUDITED 77 BALANCE SHEETS IN THOUSANDS 77 SUN HEALTHCARE GROUP INC. 77 INC. AND SUBSIDIARIES RECONCILIATION 77 TO AFTER TAX 77 SHARE INFORMATION 77 BALANCE SHEETS UNAUDITED 77 SUBSIDIARIES SUPPLEMENTAL 77 STATEMENTS OF OPERATIONS unaudited 77 INCOME AND OTHER 77 AND SUBSIDIARIES CONSOLIDATED 77 SUBSIDIARIES Consolidated Balance Sheets 77 ADJUSTED NET INCOME 77 SUMMARY CONSOLIDATED FINANCIAL DATA 77 AND ADJUSTED EBITDA 77 COFFEE HOLDING CO. INC. 77 EAST WEST BANCORP 77 OF FINANCIAL POSITION 77 CONSOLIDATED STATEMENT OF CASH 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES SELECTED FINANCIAL 77 & STATISTICAL SUMMARY 77 EXPENSES AND 77 CORPORATION Consolidated Statements 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 TO PRO FORMA 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 COMPANY CONSOLIDATED STATEMENT OF 77 NCI BUILDING SYSTEMS INC. 77 UNAUDITED -Brainerd Dispatch Kelly 77 FIDELITY NATIONAL FINANCIAL 77 SUBSIDIARIES CONSOLIDATED 77 SUBSIDIARIES RESULTS 77 SEGMENTS 77 AND RETAINED EARNINGS 77 SHEETS IN THOUSANDS 77 THREE MONTHS NINE MONTHS 77 THREE MONTHS ENDED TWELVE 77 DEPRECIATION AMORTIZATION AND 77 TWELVE MONTHS ENDED DECEMBER 77 MONTHS ENDED 77 GAAP TO ADJUSTED 77 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 77 BALANCE SHEETS ASSETS 77 AND COMPREHENSIVE INCOME UNAUDITED 77 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 77 CONDENSED INCOME STATEMENT 77 SEGMENT INFORMATION 77 RECONCILIATIONS Unaudited 77 CORP. AND 77 UNITED STATES STEEL CORPORATION 77 FINANCIAL CONDITION 77 BY QUARTER 77 FROM OPERATIONS 77 CIT GROUP INC. 77 CAPITAL ONE FINANCIAL CORPORATION 77 MOST DIRECTLY COMPARABLE GAAP 77 CONDENSED CONSOLIDATED STATEMENT OF 77 STATEMENT FOR 77 INCOME AVAILABLE TO 77 AVERAGE BALANCE SHEET 77 CONSOLIDATED CONDENSED 77 LAWS RELATING TO 77 SUBSIDIARIES STATEMENTS OF 77 NEW YORK MELLON CORPORATION 77 DURING THE PERIOD 77 OPENINGS GROSS MARGINS EXPENSES 77 RECONCILIATIONS OF 77 HIGHLIGHTS OF 77 REPORTS SECOND QUARTER 77 LOSS unaudited 77 STATEMENTS OF FINANCIAL POSITION 77 FINANCIAL INFORMATION UNAUDITED 77 DILUTED SHARE 77 OF INCOME LOSS 77 RECONCILIATION OF ADJUSTED EBITDA 77 OF CASH FLOWS Unaudited 77 GAAP NET INCOME 77 AND SUPPLEMENTAL INFORMATION 77 AND FULL YEAR 77 SUPPLEMENTAL 77 EARNINGS Unaudited 77 STATEMENTS OF FINANCIAL CONDITION 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 LIMITED AND SUBSIDIARIES 77 FISCAL YEAR 77 STATEMENTS OF CASH FLOW 77 OF HARRAH 'S 77 HOLDINGS INC. CONSOLIDATED STATEMENTS 77 STATEMENTS OF CONSOLIDATED INCOME 77 UNAUDITED RECONCILIATION OF 77 KULICKE & 77 SUBSIDIARY Consolidated Statements 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 DISTRIBUTABLE CASH 77 LOSS TO NON 77 OPERATIONS unaudited 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 RESTATED 77 NEW SOFTWARE LICENSE 77 INC. SELECTED BALANCE SHEET 77 MARTIN MIDSTREAM PARTNERS LP 77 COMPANY CONDENSED CONSOLIDATED BALANCE 77 UNAUDITED IN MILLIONS 77 AND COMPREHENSIVE INCOME LOSS 77 PROFIT AND 77 AND THREE MONTH 77 INC. CONDENSED CONSOLIDATED BALANCE 77 OPERATIONS Unaudited Three Months 77 CHANGES IN EQUITY 77 EARNINGS FROM OPERATIONS 77 VERIFONE HOLDINGS INC. AND 76 OPERATING SEGMENTS 76 ORACLE CORPORATION Q1 FISCAL 76 QUARTER ENDED 76 COSTS AND 76 INC. Unaudited Condensed 76 SYSTEMS INC. AND SUBSIDIARIES 76 THE SIX MONTHS 76 SUBSIDIARIES SEGMENT INFORMATION 76 AND SUBSIDIARIES SELECTED QUARTERLY 76 OR FINANCIAL CONDITION 76 DATA Dollars 76 WEIGHTED AVG 76 RECONCILIATION BETWEEN GAAP 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 CHEMICALS INC. 76 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 AND OPERATING DATA 76 INCOME UNAUDITED 76 ORACLE CORPORATION FISCAL 76 GAAP FINANCIAL MEASURES 76 LOSS ON 76 QUARTERLY FINANCIAL 76 CONSOLIDATED STATEMENTS OF RETAINED 76 EARNINGS UNAUDITED DOLLARS IN 76 SPX CORPORATION AND 76 NATIONAL FUEL GAS COMPANY 76 YEAR END RESULTS 76 CORPORATION SUMMARY 76 SIX MONTHS ENDED JUNE 76 GAAP TO NON 76 CONDENSED CASH FLOW 76 EVERCORE PARTNERS INC. CONDENSED 76 PERIODS 76 NON GAAP FINANCIAL MEASURE 76 CONSOLIDATED FINANCIAL DATA 76 HEWLETT PACKARD COMPANY 76 THREE MONTHS AND 76 APPLICABLE CANADIAN PROVINCIAL SECURITIES 76 REVENUE FROM 76 AND DEFICIT 76 EARNINGS unaudited 76 SEGMENTED 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 IN THOUSANDS UNAUDITED 76 OPERATIONS BEFORE 76 ADJUSTMENTS TO 76 FINANCIAL MEASURES Three Months 76 AND FINANCIAL POSITION 76 INC. ADJUSTED 76 OF CERTAIN 76 NON GAAP FINANCIAL MEASURES 76 -megapixels 3x optical zoom 76 FOR FISCAL 76 EXCEPT FOR SHARE 76 THREE MONTHS ENDED JUNE 76 BY SEGMENT Unaudited 76 RESTRUCTURING CHARGES 76 THREE MONTHS ENDED SIX 76 CORP. AND SUBSIDIARIES 76 IN THOUSANDS OF 76 REPORTS THIRD QUARTER 76 CORP. AND SUBSIDIARIES CONSOLIDATED 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 FINANCIAL RESULTS FOR 76 AND FISCAL YEAR 76 DISCONTINUED OPERATIONS 76 SHEETS AS 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 PROFORMA 76 AND FINANCING 76 DIME COMMUNITY BANCSHARES INC. 76 OPERATIONS Unaudited 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 IN THOUSANDS EXCEPT SHARE 76 SHEETS ASSETS 76 NET CASH FLOW FROM 76 STATEMENTS OF OPERATIONS Unaudited 76 PER SHARE IN 76 GOES PROFITABLE THIS YEAR 76 STATEMENTS OF INCOME 76 CORPORATION CONDENSED 76 QUARTER ENDED MARCH 76 BALANCE SHEETS Amounts 76 INCOME Unaudited Three Months 76 & WYOMING INC. 76 TEXAS CAPITAL BANCSHARES 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 OF REVENUE 76 OF REPORTED 76 EARNINGS Dollars 76 PRELIMINARY CONSOLIDATED STATEMENT OF 76 NET INCOME ATTRIBUTABLE TO 76 REPORTS FISCAL 76 SHARE ATTRIBUTABLE TO 76 FINANCIAL POSITION 76 TO ADJUSTED NET INCOME 76 COMPREHENSIVE INCOME FOR 76 PERIODS ENDED DECEMBER 76 EXCEPT SHARE AND 76 GAAP ADJUSTMENTS ON 76 ADJUSTED EBITDA 76 SUBSIDIARIES FINANCIAL INFORMATION 76 INC. AND SUBSIDIARIES SUPPLEMENTAL 76 CONSOLIDATED ADJUSTED PRO FORMA 76 CAPITAL EXPENDITURES 76 COMPANY SUPPLEMENTAL REVENUE INFORMATION 76 CASH FLOW 76 SHARE DATA 76 THOUSANDS EXCEPT PER SHARE 76 CONTINUING OPERATIONS 76 CONSOLIDAT ED STATEMENTS OF 76 AND COMPREHENSIVE INCOME 76 OF OPERATIONS Unaudited 76 OF JUNE 76 UAL CORPORATION AND 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 INCOME INFORMATION 76 2nd Qtr 1st Qtr 76 SHEET UNAUDITED 76 UNITED WESTERN BANCORP 76 - -Page 1C 76 SUREWEST COMMUNICATIONS 76 EARNINGS BEFORE 76 SUPPLEMENTAL FINANCIAL 76 OVER YEAR 76 -Civil War Trails 76 INC. SELECTED FINANCIAL DATA 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 CARDINAL HEALTH INC. AND 76 Twelve Twelve Months 76 CONSOLIDATED INCOME 76 EARNINGS AND RETAINED 76 AND OPERATING INCOME 76 Six Months Six Months 76 COMPANIES RECONCILIATION OF 76 LOSS INCOME 76 CARRIZO OIL & 76 -UNITED RENTALS 76 QUARTER FISCAL 76 SECOND QUARTER FISCAL 76 INDUSTRIES INC. AND SUBSIDIARIES 76 DEPRECIATION 76 INC. AND 75 INCOME GLOBAL PAYMENTS 75 FINANCIAL POSITION AND 75 NINE MONTHS ENDED 75 AND LIQUIDITY 75 INCOME Amounts 75 FINANCIAL HIGHLIGHTS IN THOUSANDS 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 FINANCIAL STATEMENT 75 THE FISCAL YEAR 75 TO CONSOLIDATED 75 PERIOD ENDED MARCH 75 EAGLE FINANCIAL SERVICES 75 CORPORATION RECONCILIATION OF 75 INC. NON GAAP 75 AND PREDECESSOR 75 DEPRECIATION AND AMORTIZATION 75 STEWART ENTERPRISES INC. AND 75 GAAP MEASURE 75 FINANCIAL HIGHLIGHTS Dollars 75 G. WILLI FOOD 75 FINANCIAL DATA UNAUDITED 75 UNAUDITED Amounts 75 FINANCIAL INFORMATION unaudited 75 BUSINESS SEGMENT INFORMATION 75 ORIENT EXPRESS HOTELS LTD 75 RESTRUCTURING AND 75 NET EARNINGS 75 CONTINUED Unaudited 75 AUDITED 75 FINANCIAL MEASURE 75 DEVELOPMENT STAGE ENTERPRISE 75 GROWTH AND 75 SHEETS Unaudited 75 FINANCIAL MEASURES 75 OPERATING PERFORMANCE 75 Six Month Periods 75 OF EARNINGS Unaudited 75 AND EXPENSES 75 UNAUDITED DOLLARS IN MILLIONS 75 HOLDINGS INC. AND SUBSIDIARIES 75 LOSS ATTRIBUTABLE TO 75 FLOWS PROVIDED BY 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 -Shu Qi 75 SUBSIDIARIES HISTORICAL TRENDS 75 WORKING CAPITAL 75 CONDENSED CONSOLIDATED RESULTS 75 STATEMENTS OF INCOME Unaudited 75 TO PROJECTED NON 75 -Andrea Seabrook 75 BUSINESS UNIT 75 NORMAL COURSE ISSUER BID 75 INTERESTS AND 75 OF COMMON SHARES 75 THE ADVISORY BOARD 75 # -Ludivine Kreutz 75 AND ACCUMULATED OTHER COMPREHENSIVE 75 CONSOLIDATED BALANCE SHEETS unaudited 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 THE SIX MONTH 75 FINANCIAL HIGHLIGHTS Unaudited 75 WESTWOOD ONE INC. SUPPLEMENTAL 75 ESCO TECHNOLOGIES INC. AND 75 RELIANCE ON FORWARD LOOKING 75 ALON HOLDINGS BLUE SQUARE 75 RECEIVABLE 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 COMMON SHAREHOLDERS 75 USED IN 75 PFIZER INC AND SUBSIDIARY 75 REPORTS RECORD 75 OTHER CHARGES 75 EPS GUIDANCE 75 AND SUBSIDIARIES CONSOLIDATED CONDENSED 75 RECONCILIATION OF NET INCOME 75 UNAUDITED Dollars 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 GAAP EARNINGS 75 GAAP RECONCILIATION 75 SOLERA HOLDINGS INC. AND 75 MONTHS ENDED DECEMBER 75 STERLING FINANCIAL CORPORATION 75 Months Months Ended 75 BY SEGMENT UNAUDITED 75 -Jheri 75 LOSS Unaudited 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 CONSOLIDATED EARNINGS 75 TOTAL COMPANY 75 EARNINGS RELEASE 75 AFTER TAX 75 FINANCIAL REPORT 75 PRO FORMA CONDENSED CONSOLIDATED 75 NET OPERATING INCOME 75 ITS SUBSIDIARIES 75 NON GAAP MEASURE 75 NET INCOME AND DILUTED 75 FORWARD AIR 75 BY USED IN 75 AMORTIZATION AND 75 OPERATING ACTIVITIES TO 75 OF INCOME unaudited 75 #,#,# #,#,# =John Torenli 75 Successor Successor 75 CONDENSED STATEMENTS OF 75 FUNDS FROM OPERATIONS 75 SHARE FROM CONTINUING OPERATIONS 75 Interest Differential FIRSTMERIT 75 UNAUDITED STATEMENTS OF OPERATIONS 75 COMPANY INC. AND SUBSIDIARIES 75 THE YEARS ENDED 75 Ended #/#/# #/#/# [001] 75 CONDENSED BALANCE SHEETS 75 INC. CONDENSED BALANCE SHEETS 75 OPERATING STATISTICS 75 CONSOLIDATED FINANCIAL 75 INC. BALANCE SHEETS 75 CORPORATION RECONCILIATION OF NON 75 UNAUDITED FOR 75 DISCOVERY HOLDING COMPANY 75 CONSOLIDATED BALANCE SHEETS Amounts 75 Fourth Quarter Twelve Months 75 NESS TECHNOLOGIES INC. AND 75 PRODUCTION AND 75 Ended - [016] 75 LOSS ACCOUNT 75 AND SUBSIDIARY Condensed Consolidated 75 QUARTER TO 75 OF SHARES 75 FINANCIAL PERFORMANCE 75 QUARTER ENDED DECEMBER 75 BASIC AND DILUTED LOSS 75 NON CASH 75 CASH FLOWS FOR 75 COF FINANCIAL & 75 ENDED SIX MONTHS ENDED 75 COMPREHENSIVE LOSS 75 OF CASH FLOWS unaudited 75 STATEMENTS OF CONSOLIDATED 75 EXCLUDING SPECIAL ITEMS 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 VOLUME YEAR 75 AND DISCONTINUED OPERATIONS 75 RESULTS OF OPERATIONS 75 BALANCE INTEREST AND YIELDS 75 ANNOUNCES RECORD 75 AND CHANGES IN 75 GAAP MEASURES TO NON 75 CASH FLOWS 75 DOLLARS IN MILLIONS EXCEPT 75 FINANCIAL CONDITION Unaudited 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 Unaudited -CMVs 75 CONDENSED BALANCE 75 Fourth Quarter Ended 75 WACHOVIA CORPORATION AND SUBSIDIARIES 75 OUTSTANDING #,#,# #,#,# [002] 75 SUBSIDIARIES Unaudited 75 CALCULATION 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 NON GAAP RECONCILIATION 74 REPORTS FOURTH QUARTER 74 OF CASH FLOWS Dollars 74 Q#'# Q#'# Q#'# 74 EBITDA AND ADJUSTED 74 AMERICAN GREETINGS CORPORATION 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 OF OPERATIONS UNAUDITED 74 CREDIT QUALITY 74 INC. SUPPLEMENTAL INFORMATION 74 PROVIDED BY OPERATING ACTIVITIES 74 RECONCILIATION OF GAAP 74 INC. AND SUBSIDIARY CONSOLIDATED 74 USE OF NON GAAP 74 AND DEFICIT unaudited 74 DEARBORN BANCORP INC. AND 74 TO REPORTED EARNINGS 74 RECONCILIATION OF NET LOSS 74 WHOLLY OWNED SUBSIDIARY 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 NET INCOME FROM CONTINUING 74 OF OPERATIONS AND DEFICIT 74 SUBSIDIARIES Consolidated Statement 74 Qtr Qtr Qtr Qtr 74 OUTSTANDING BASIC #,#,# #,#,# 74 SELECTED OPERATING DATA 74 CHEMED CORPORATION AND SUBSIDIARY 74 FULTON FINANCIAL 74 AGILENT TECHNOLOGIES 74 OF CASH FLOWS 74 FLOW INFORMATION 74 Thousands Unaudited 74 QUARTER TO DATE 74 ADJUSTED EARNINGS 74 INC. Condensed Balance Sheets 74 COMPARED TO THE 74 WOLVERINE WORLD WIDE 74 QUARTER ENDED JUNE 74 LIMITED CONSOLIDATED STATEMENTS OF 74 # -b Reflects 74 FOR CERTAIN NON 74 SUMMARY Unaudited 74 FAIR VALUE OF 74 THE YEAR ENDED 74 SUPPLEMENTAL FINANCIAL DATA 74 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 74 CNH GLOBAL NV 74 MEASURES Unaudited 74 DILUTED #,#,# #,#,# [001] 74 CASH FLOWS UNAUDITED 74 ADC TELECOMMUNICATIONS INC. AND 74 ASSIST THE READER 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 UNAUDITED CONSOLIDATED 74 Unaudited EQUIPMENT FINANCIAL 74 INC. AND SUBSIDIARIES SUMMARY 74 VARIAN INC. AND SUBSIDIARY 74 HIGHLIGHTS FOR 74 unaudited audited 74 OF OPERATION 74 IN THOUSANDS EXCEPT FOR 74 STATEMENTS OF CASH FLOWS 74 MONTHS ENDED JUNE 74 SELECTED RATIOS 74 FORWARD LOOKING STATEMENTS CONCERNING 74 THREE MONTHS ENDED YEAR 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 INVESTMENT OBJECTIVES RISKS CHARGES 74 INFORMATION FOR 74 INC. BALANCE SHEET 74 MOVEMENT IN 74 audited audited 74 CONSOLIDATED PROFIT 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 CONSOLIDATED BALANCE 74 -pomegranate groves 74 END OF YEAR 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 AVERAGE NUMBER OF 74 COMPREHENSIVE INCOME UNAUDITED 74 THE PERIODS ENDED 74 AIR PRODUCTS AND 74 FINANCIAL TABLES FOLLOW CHINA 74 OF OPERATIONS Amounts 74 EQUIVALENTS 74 FOR QUARTER 74 BALANCE SHEET 74 - TOTAL [020] 74 -stubbornly adhering 74 OF CONTINUING OPERATIONS 74 REDUCTION OF 74 OTHER EXPENSE NET 74 SUBSIDIARIES Condensed Consolidated Balance 74 HUDSON HIGHLAND GROUP INC. 74 FOURTH QUARTER AND 74 FINANCING AND 74 TAX EXPENSE 74 IN MILLIONS EXCEPT PER 74 HURRICANE WATCHES AND WARNINGS 74 FOR DISTRIBUTION 74 OF OPERATIONS Three Months 74 Cash Flows Dollars 74 PERIOD ENDED SEPTEMBER 74 Unaudited THREE MONTHS 74 OPERATIONS UNAUDITED Amounts 74 NET CASH 74 HPT 'S 74 CONSOLIDATED STATEMENTS OF 74 AND CASH 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 LEGG MASON INC. AND 74 # -GT2 RS 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 GAS INC. NON GAAP 74 OVERVIEW OF 74 OPERATING REVENUE 74 STATEMENT INFORMATION 74 #/#/# #/#/# - [002] 74 THE QUARTER ENDED 74 DAY AVG 74 Unaudited Second Quarter 74 OPERATIONS unaudited Three Months 74 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 74 CONSOLIDATED STATEMENTS OF ACCUMULATED 74 CONSOLIDATED BALANCE SHEET 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 STATUTORY 74 Nine Months Nine Months 74 JOINT VENTURES 74 THE NINE MONTH 74 INTERIM CONSOLIDATED STATEMENTS OF 74 NINE MONTHS 74 THE MACERICH COMPANY 74 OPERATING METRICS 74 OPERATING PROFIT 74 BERKSHIRE HILLS BANCORP INC. 74 FIRST CASH 74 FULL YEAR RESULTS 74 INC. SUMMARY 74 FROM DISCONTINUED OPERATIONS 74 UNAUDITED FINANCIAL 74 Nine Months Ended Nine 74 OPERATIONS UNAUDITED Three Months 74 ATTRIBUTING UNDUE CERTAINTY OR 74 EXPECTATIONS FOR SALES STORE 74 AND SUBSIDIARIES SEGMENT INFORMATION 74 NON GAAP OPERATING INCOME 74 unaudited Dollars 74 SEARS CANADA 74 SECOND QUARTER FINANCIAL RESULTS 74 INCOME Dollars 74 CENTURY CASINOS INC. AND 74 Months Ended Ended Ended 74 INCOME BEFORE 74 OPERATIONS AND DEFICIT 74 INTERIM FINANCIAL STATEMENTS 74 SELECTED FINANCIAL DATA Unaudited 74 SHEET DATA 74 IMPACT OF 74 NET INCOME LOSS PER 74 AN ALTERNATIVE TO 74 PREDECESSOR 74 CANADIAN NATIONAL RAILWAY 74 LOSS AND COMPREHENSIVE 74 STATEMENT OF 74 STATISTICS Unaudited 74 GUIDANCE FOR 74 OPERATING DATA Quarter Ended 74 BALANCE SHEET AND 74 PRETAX 74 AVAILABLE TO 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 BUSINESS OPPORTUNITIES THAT 74 SHEETS unaudited 74 NUMBER OF SHARES 74 THE WARNACO GROUP INC. 74 AND CASH EQUIVALENTS AT 74 CHANGES IN 74 Qtr Qtr 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 STATEMENTS OF OPERATIONS RECONCILIATION 74 FOR CUBA 74 UNCONSOLIDATED 74 OPERATING ACTIVITIES 74 Second Quarter Six Months 73 FINANCIAL RESOURCES 73 ACCUMULATED 73 INC. RECONCILIATION 73 INTERIM CONSOLIDATED STATEMENT OF 73 THE PERIOD ENDED 73 Months Months 73 EARNINGS FROM 73 COMMON AND 73 CONSECO INC. AND SUBSIDIARIES 73 LIMITED ANNOUNCES 73 NET LOSS ATTRIBUTABLE TO 73 INC. CONSOLIDATED BALANCE SHEETS 73 ADJUSTED NET 73 BY OPERATOR