Related by context. All words. (Click for frequent words.) 79 RECONCILIATION OF 79 FINANCIAL AND 78 CONSOLIDATED RESULTS 78 SUBSIDIARIES RECONCILIATION OF 78 BUSINESS SEGMENT 77 INCOME LOSS 77 STATEMENTS OF 77 CONSOLIDATED STATEMENT OF 77 RESULTS FOR 77 AND RECONCILIATION OF 77 REVENUE AND 77 INFORMATION Unaudited 76 OPERATING INFORMATION 76 PRO FORMA 76 INCOME FOR 76 OF OPERATIONS FOR 76 FINANCIAL AND OPERATIONAL 76 OPERATING RESULTS 76 EBITDA RECONCILIATION 76 CONSOLIDATED AND 76 CONDENSED CONSOLIDATED 76 OPERATING RESULTS BY 76 CONSOLIDATED FINANCIAL STATEMENTS 76 OF CONSOLIDATED 76 RECONCILIATION OF REPORTED 76 CASH FLOW TO 76 OF CHANGES IN 76 RESULTS AND 76 OF NON GAAP 76 CONDENSED STATEMENT OF OPERATIONS 76 CONDENSED 76 REPORTED GAAP 75 INC. CONSOLIDATED 75 NET SALES AND 75 AND CASH FLOW 75 BY BUSINESS SEGMENT 75 AND ADJUSTED 75 FINANCIAL POSITION 75 OF OPERATIONS AND COMPREHENSIVE 75 FINANCIAL STATEMENTS 75 OF NET INCOME 75 AMOUNTS 75 NON GAAP 75 OPERATING HIGHLIGHTS 75 SUPPLEMENTAL DISCLOSURES REGARDING NON 75 EARNINGS LOSS 75 ENDED ENDED 75 AND SUBSIDIARIES CALCULATION OF 75 OF INCOME FOR 75 COMMON SHAREHOLDERS 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 FINANCIAL RESULTS 75 AUDITED 75 SUBSIDIARY CONSOLIDATED STATEMENTS OF 75 FINANCIAL RESULTS FOR 75 AND SUBSIDIARIES RECONCILIATION OF 75 INCOME AND 75 INC. CONSOLIDATED STATEMENT OF 75 YEAR ENDED DECEMBER 74 UNAUDITED CONSOLIDATED 74 THE THREE MONTHS 74 TO NET CASH 74 AS REPORTED TO 74 COMPANY AND SUBSIDIARIES 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 THE THREE MONTH 74 -Civil War Trails 74 SUBSIDIARY COMPANIES 74 AND SUBSIDIARIES 74 TO NET LOSS 74 CHANGES IN 74 UNAUDITED IN THOUSANDS 74 TO NET INCOME 74 STATEMENT FOR 74 GAAP FINANCIAL INFORMATION 74 RECONCILIATIONS 74 THIRD QUARTER AND 74 CONSOLIDATED INCOME STATEMENTS 74 CORPORATION AND SUBSIDIARIES 74 FINANCIAL RESULTS RECONCILIATION OF 74 OPERATING AND 74 audited audited 74 IN SHAREHOLDERS EQUITY 74 REPORTS FIRST QUARTER 74 ADJUSTED FOR 74 OPERATIONS FOR 74 CAPITAL EXPENDITURES 74 QUARTERLY RESULTS 74 EARNINGS FROM OPERATIONS 74 SUPPLEMENTAL NON GAAP 74 FINANCIAL SUMMARY 74 INC. AND SUBSIDIARIES Reconciliation 74 AND NON GAAP 74 SUBSIDIARIES 74 OPERATING PROFIT 74 REVIEW OF 74 CORNING INCORPORATED AND SUBSIDIARY 74 CORPORATION AND 74 SUPPLEMENTAL DATA 74 FROM OPERATIONS 74 INC. RECONCILIATION OF 74 CONSOLIDATED STATEMENT OF INCOME 74 -Radiation Effects Research 74 ENDED MARCH 74 CONSOLIDATED SUBSIDIARIES 74 OF SEPTEMBER 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 OPERATIONS AND 74 REVENUES BY 74 RYDER SYSTEM INC. AND 74 EARNINGS FOR 73 AND PRO FORMA 73 COMPARED WITH 73 GAAP NET LOSS 73 NEW SOFTWARE LICENSE 73 RESTRUCTURING AND 73 FINANCIAL CONDITION 73 FINANCIAL INFORMATION 73 OF INCOME AND COMPREHENSIVE 73 FOR FISCAL 73 STERLING FINANCIAL CORPORATION 73 BALANCE SHEETS AS 73 OF DECEMBER 73 STATEMENTS OF OPERATIONS RECONCILIATION 73 MEASUREMENTS 73 SPECIAL ITEMS 73 EARNINGS UNAUDITED 73 CORP. CONSOLIDATED STATEMENTS OF 73 COMPONENTS OF 73 LOSS TO ADJUSTED 73 RETAINED EARNINGS 73 CONDENSED CONSOLIDATED STATEMENT OF 73 INC. CONDENSED STATEMENTS OF 73 LOSS ACCOUNT 73 PER SHARE AMOUNTS 73 FINANCIAL STATEMENT 73 INC. AND SUBSIDIARIES RECONCILIATION 73 SEGMENT AND 73 AND ACCUMULATED OTHER COMPREHENSIVE 73 QUARTER AND 73 FROM CONTINUING OPERATIONS 73 TO ADJUSTED EBITDA 73 CHANGES IN SHAREHOLDERS EQUITY 73 STATEMENTS Unaudited 73 REPORTED NET INCOME 73 NET INCOME TO NON 73 SUMMARY OF 73 SALES AND 73 INC. AND SUBSIDIARIES 73 OF OPERATIONS IN THOUSANDS 73 RECONCILIATION OF OPERATING INCOME 73 ANALYSIS OF 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 IN THOUSANDS EXCEPT PER 73 AMORTIZATION 73 OF COMMON SHARES OUTSTANDING 73 DATA UNAUDITED 73 PER SHARE IN 73 THE YEAR ENDED 73 NUMBER OF SHARES 73 FINANCIAL RESULTS SUPPLEMENTAL 73 BY GEOGRAPHICAL AREA 73 CALCULATION OF 73 REVENUE ANALYSIS 73 CASH FLOW STATEMENT 73 FINANCIAL MEASURES AND RECONCILIATIONS 73 SEGMENT RESULTS 73 CHANGES IN EQUITY 73 OPERATIONAL AND 73 EARNINGS PER SHARE 73 PERIODS ENDED JUNE 73 AND COMBINED STATEMENTS 73 LOSS ON 73 EARNINGS FROM 73 FINANCIAL REPORT 73 INVESTMENT IN 73 LAWS RELATING TO 73 HIGHLIGHTS Unaudited 73 FIRST QUARTER RESULTS 73 GAAP MEASURES 73 CASH FLOW 73 THE NINE MONTHS 73 PARK OHIO HOLDINGS 73 INCOME AVAILABLE TO 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 COMPARISON OF 73 IN MILLIONS 73 CONDENSED INCOME STATEMENT 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 REVENUES AND 73 RECONCILIATION TO 73 CONDENSED CASH FLOW 73 ADJUSTED 73 PERIODS ENDED SEPTEMBER 73 AND SUBSIDIARY 73 Interest Differential FIRSTMERIT 73 IN THOUSANDS 73 SEGMENTED 73 INCOME STATEMENT 73 AND SIX MONTHS 73 NET INCOME TO ADJUSTED 73 SUBSIDIARIES BUSINESS SEGMENT 73 THREE MONTHS ENDED SEPTEMBER 73 FOURTH QUARTER AND 73 SUBSIDIARIES Condensed Consolidated Statements 73 AS ADJUSTED 73 AND FINANCIAL POSITION 73 ADJUSTMENTS TO 73 EQUITY IN 73 RECONCILIATION Unaudited 73 ITS SUBSIDIARIES RECONCILIATION OF 73 INC. NON GAAP 72 TO HOLDERS OF 72 EXCEPT PER SHARE AMOUNTS 72 AND THREE MONTHS 72 TO ADJUSTED 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 BY SEGMENT 72 MILLIONS EXCEPT PER SHARE 72 CONDENSED STATEMENTS OF INCOME 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 ADJUSTED NET INCOME 72 BORROWINGS 72 GUIDANCE FOR 72 IMPACT OF 72 OF CERTAIN 72 TWELVE MONTHS 72 EOG RESOURCES INC. 72 INCOME AND RETAINED 72 STATEMENT OF CASH FLOWS 72 CONTINUING OPERATIONS 72 DILUTED EPS 72 RECONCILIATION OF NON GAAP 72 THREE MONTHS ENDED MARCH 72 FREE CASH FLOW 72 SHEETS UNAUDITED 72 LIABILITIES #,#,# #,#,# [002] 72 AND FUNDS FROM 72 OPERATIONS BEFORE 72 SUBSIDIARIES CONSOLIDATED 72 COSTS AND 72 PRELIMINARY AND 72 DEPRECIATION AND AMORTIZATION 72 GROUP STATEMENT OF 72 INC. STATEMENTS OF 72 BUSINESS SEGMENT INFORMATION 72 SECOND QUARTER AND 72 AND THREE MONTH 72 AND EARNINGS PER 72 LOSS UNAUDITED 72 WESTWOOD ONE INC. SUPPLEMENTAL 72 SELECTED FINANCIAL AND 72 AND COMPREHENSIVE 72 THE GOLDMAN SACHS 72 DILUTED SHARE 72 SUBSIDIARIES SEGMENT 72 BUSINESS UNIT 72 CV AND SUBSIDIARIES 72 1ST QTR 2ND QTR 72 UNAUDITED RESULTS 72 GAAP MEASURE 72 PROFIT AND 72 THE ACQUISITION OF 72 STATISTICAL INFORMATION 72 INC. Condensed Consolidated Statements 72 INC. RECONCILIATION OF NON 72 SECOND QUARTER RESULTS 72 SUBSIDIARIES Consolidated Statements 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 STATEMENT OF OPERATIONS 72 HALF YEAR 72 EAST WEST BANCORP 72 CALCULATION 72 ATTRIBUTABLE TO 72 OF INCOME 72 CONSOLIDATED OPERATING RESULTS 72 UNAUDITED PRO FORMA 72 OF CASH 72 CONSOLIDATED STATEMENT OF CASH 72 INC. Consolidated Balance Sheets 72 FOURTH QUARTER RESULTS 72 # -Ludivine Kreutz 72 SEGMENT INFORMATION 72 SIX MONTHS ENDED JUNE 72 FISCAL YEAR 72 INVESTMENT TRUST PLC 72 NET INCOME FROM CONTINUING 72 JOINT VENTURES 72 END OF PERIOD 72 STATEMENT INFORMATION 72 EXCEPT SHARE AND 72 INC. SELECTED 72 THE COMPANY AND ITS 72 BECTON DICKINSON AND 72 INC. ADJUSTED 72 NET PROFIT 72 SHARES AND 72 RECEIVABLE 72 STATEMENT OF INCOME 72 SUBSIDIARY 72 RECONCILIATION OF EBITDA 72 OF SHARES 72 INVESTMENTS IN 72 THIRD QUARTER RESULTS 72 CORPORATION SUMMARY 72 DANIER LEATHER INC. CONSOLIDATED 72 GAAP TO NON 71 LOSS GAIN 71 CASH DIVIDEND 71 FINANCIAL STATEMENTS FOR 71 SHARE FROM CONTINUING OPERATIONS 71 OPERATIONS IN THOUSANDS 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 OF EARNINGS 71 EARNINGS AND 71 INTEREST AND 71 EQUIVALENTS END OF PERIOD 71 NET INCOME ATTRIBUTABLE TO 71 CONSOLIDATED FINANCIAL DATA 71 ADJUSTED EARNINGS 71 SUPPLEMENTAL 71 UNAUDITED FINANCIAL INFORMATION 71 SHARE AMOUNTS 71 DATA unaudited 71 TOTAL COMPANY 71 TO NON GAAP MEASURES 71 ENDED JUNE 71 ORACLE CORPORATION Q1 FISCAL 71 ADJUSTED EBITDA 71 RECONCILIATIONS OF NON GAAP 71 JACKSON HEWITT TAX SERVICE 71 INCOME unaudited 71 CORP. AND 71 REPORTS SECOND QUARTER 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 COMMON STOCK 71 -stubbornly adhering 71 PROVIDED BY OPERATING ACTIVITIES 71 EARNINGS Unaudited 71 CONSOLIDATED STATEMENTS OF ACCUMULATED 71 PRIOR YEAR 71 NET INCOME TO 71 NET LOSS TO 71 GAAP BASIS 71 AVAILABLE TO 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 AND CONSOLIDATED SUBSIDIARIES 71 SUBSIDIARIES NOTES 71 AVERAGE NUMBER OF 71 ACCUMULATED 71 AND SUBSIDIARIES PRO FORMA 71 AND COMPREHENSIVE INCOME 71 SUPPLEMENTAL INFORMATION 71 STATEMENTS OF INCOME UNAUDITED 71 FAIR VALUE 71 GAAP NET INCOME 71 AND FULL YEAR 71 SUBSIDIARIES NON GAAP 71 OF FINANCIAL CONDITION 71 OF CASH FLOWS UNAUDITED 71 UNAUDITED INTERIM 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 RECONCILIA TION OF 71 REPORTS FOURTH QUARTER 71 BEFORE TAX 71 QUARTER ENDED 71 INC. FINANCIAL HIGHLIGHTS 71 AND EXPENSES 71 OF INCOME Unaudited 71 STATEMENTS OF FINANCIAL CONDITION 71 INC. UNAUDITED 71 OPERATIONS AND COMPREHENSIVE 71 ENDED SEPTEMBER 71 PER SHARE 71 OF JUNE 71 CONSOLIDATED CONDENSED STATEMENT OF 71 IMPAIRMENT OF 71 YEAR END RESULTS 71 > > > [001] 71 REPORTS FISCAL 71 -Sariano 71 ANNOUNCES CLOSING OF 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 OF EARNINGS Unaudited 71 INC. CONDENSED 71 SELECTED FINANCIAL INFORMATION 71 EXCLUDING SPECIAL ITEMS 71 INVESTMENTS AND 71 -Shu Qi 71 PRIVATE PLACEMENT 71 SUBSIDIARIES SUPPLEMENTAL 71 SHEETS AS 71 AND PREDECESSOR 71 CONSOLIDATED CONDENSED 71 OPERATIONS Three Months 71 STATEMENTS OF OPERATIONS UNAUDITED 71 REVENUE FROM 71 NEW YORK MELLON CORPORATION 71 UNAUDITED RECONCILIATION OF 71 TO AFTER TAX 71 IN THOUSANDS OF 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 GAAP EARNINGS 71 LOSS BEFORE 71 G. WILLI FOOD 71 ATTRIBUTABLE 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 COMPANY CONSOLIDATED STATEMENT OF 71 AND RATIOS 71 IMPACT OF NON 71 AND FINANCING 71 RESTATED 71 RATIOS 71 QUARTERLY CONSOLIDATED STATEMENTS OF 71 WEIGHTED AVG 71 ON BALANCE SHEET 71 OPERATING INCOME BEFORE DEPRECIATION 71 PER DILUTED SHARE 71 GAIN LOSS 71 ENERGY LIMITED 71 INC. Consolidated Statements 71 SHARE ATTRIBUTABLE TO 71 BY SEGMENT UNAUDITED 71 AND SUBSIDIARIES CONSOLIDATED 71 EARNINGS BEFORE 70 ENDED DECEMBER 70 MINERALS TECHNOLOGIES INC. AND 70 TO UNAUDITED CONSOLIDATED 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 OF FINANCIAL POSITION 70 FINANCIAL HIGHLIGHTS IN THOUSANDS 70 AND RETAINED EARNINGS 70 CONSOLIDATED INCOME 70 CONSOLIDATED BALANCE SHEET 70 FLOW INFORMATION 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 COMPREHENSIVE LOSS 70 PROFIT LOSS 70 AND DEFICIT 70 ANNOUNCES RECORD 70 FINANCIAL INFORMATION UNAUDITED 70 REPORTS THIRD QUARTER 70 BUSINESS SEGMENT DATA 70 CORPORATION SELECTED 70 AND SUBSIDIARIES CONSOLIDATED BALANCE 70 AND SUBSIDIARIES Reconciliation 70 NET EARNINGS 70 INC. AND 70 NET DEBT 70 OPERATIONS unaudited THREE MONTHS 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 NET INCOME LOSS 70 SEGMENTS 70 HOLDINGS INC. CONSOLIDATED STATEMENTS 70 MEDTRONIC INC. RECONCILIATION OF 70 EXPENSES AND 70 COF FINANCIAL & 70 INFORMATION UNAUDITED 70 THE FOURTH QUARTER 70 Equivalent Interest Rates 70 SUPPLEMENTAL INFORMATION RECONCILIATION OF 70 REPORTS RESULTS 70 SUBSIDIARIES SELECTED 70 PREFERRED STOCK DIVIDENDS 70 DISTRIBUTABLE CASH 70 & STATISTICAL SUMMARY 70 - -Page 1C 70 EFFECT OF 70 CANADIAN NATIONAL RAILWAY 70 ENERGY SERVICES 70 DURING THE PERIOD 70 SUBSIDIARIES Reconciliation 70 LIMITED ANNOUNCES 70 REPORT FOR 70 INC. SELECTED FINANCIAL INFORMATION 70 FLOWS PROVIDED BY 70 THE HALF YEAR 70 DIVIDEND OF 70 FULTON FINANCIAL 70 AND SUBSIDIARIES SUMMARY OF 70 ADC TELECOMMUNICATIONS INC. AND 70 INFORMATION FOR 70 FINANCIAL MEASURES TO 70 OF COMMON SHARES 70 Six Months Six Months 70 FAIR VALUE OF 70 BIOSCIENCES INC. 70 -Matias Mendez 70 OF INCOME AND OTHER 70 USED IN 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 70 PINNACLE FINANCIAL PARTNERS INC. 70 TO CONSOLIDATED FINANCIAL 70 STATEMENT OF 70 OUTSTANDING #,#,# #,#,# [001] 70 CORPORATION RECONCILIATION OF NON 70 CORPORATION CONSOLIDATED STATEMENT OF 70 INC. AND SUBSIDIARIES Consolidated 70 COMMON SHARES 70 WORKING CAPITAL 70 RESULTS OF OPERATIONS 70 FUNDS FROM 70 SIX MONTHS ENDED 70 FOREIGN CURRENCY 70 PREDECESSOR 70 MEASURES TO 70 ACCOUNTING CHANGE 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 LOSS INCOME 70 DILUTION 70 FINANCIAL DATA 70 WHOLLY OWNED SUBSIDIARY 70 SECOND QUARTER FINANCIAL RESULTS 70 CORPORATION CONSOLIDATED 70 STATEMENT OF EARNINGS 70 FLOWS FOR 70 DISCUSSION AND ANALYSIS 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 OTHER INCOME AND 70 TOTAL NET 70 AND ITS CONTROLLED ENTITIES 70 DISTRIBUTION OF 70 CONSOLIDATED CONDENSED STATEMENTS OF 70 RESTRICTED CASH 70 THE SIX MONTHS 70 CONSOLIDATED BALANCE SHEETS unaudited 70 OPERATIONS Dollars 70 END OF YEAR 70 SELECTED FINANCIAL DATA 70 RESULTS TO NON 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 OTHER CHARGES 70 OPERATING ACTIVITIES 70 SELECTED GAAP MEASURES 70 INC. SELECTED FINANCIAL DATA 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 FLOWS UNAUDITED 70 SUBSIDIARIES RECONCILIATION OF NON 70 INTEREST TAXES DEPRECIATION AND 70 RECONCILIATION OF NET CASH 70 REPORTS STRONG 70 RESULT FOR 70 THREE MONTH AND 70 QUARTERS ENDED 70 AND LIQUIDITY 70 THREE MONTHS ENDED DECEMBER 70 CAPITAL ONE FINANCIAL CORPORATION 70 OPERATING EARNINGS LOSS 70 DERIVATIVE FINANCIAL INSTRUMENTS 70 AND EXPENSE 70 AND DISCONTINUED OPERATIONS 70 INC. CONSOLIDATED BALANCE SHEET 70 CNH GLOBAL NV 70 CONSOLIDATED BALANCE 70 BEFORE TAXES 70 -pomegranate groves 70 OR FINANCIAL CONDITION 70 GAAP FINANCIAL MEASURES 70 NATIONAL FUEL GAS COMPANY 70 STATEMENT OF CHANGES IN 70 THREE MONTHS AND 70 CONSOLIDATED FINANCIAL 70 FINANCIAL PERFORMANCE 70 unaudited THREE MONTHS 70 DOLLARS IN THOUSANDS 70 REPORTS RECORD 70 OTHER INCOME 70 LOSS PER SHARE 70 STATEMENTS OF OPERATIONS Dollars 70 AMOUNTS IN THOUSANDS 70 PERIOD ENDED MARCH 70 AND SUBSIDIARIES Condensed Consolidated 70 MONTHS ENDED 70 LOSS ATTRIBUTABLE TO 70 EARNINGS UNAUDITED DOLLARS IN 70 INCOME Three Months 70 INC. ANNOUNCES 70 CONSOLIDATED OPERATIONS 70 COMMON STOCKHOLDERS 70 OF INCOME UNAUDITED 70 CONDENSED STATEMENTS OF 70 AFTER TAX 70 CTC MEDIA 70 TOTAL EQUITY 70 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 70 BY OPERATOR 70 CORE EARNINGS 70 NCI BUILDING SYSTEMS INC. 70 AND TAXES 70 PERIODS 70 INTERESTS AND 70 IN ACCORDANCE WITH 70 RELIANCE ON FORWARD LOOKING 70 INCOME Unaudited 70 OF OPERATIONS Dollars 70 -Andrea Seabrook 70 AND OPERATING DATA 70 OPERATING PERFORMANCE 70 STATUTORY 70 AND RECONCILIATION 70 TO EARNINGS BEFORE 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 INC. AND SUBSIDIARIES SUPPLEMENTAL 70 DEPRECIATION 70 SUBSIDIARIES OPERATING 70 LOSS FROM CONTINUING OPERATIONS 70 JANUARY MARCH 70 DIME COMMUNITY BANCSHARES INC. 70 OF CONTINUING OPERATIONS 70 ADOPTION OF 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 GROUP INC. AND SUBSIDIARIES 69 KIMBERLY CLARK CORPORATION PERIODS 69 NON GAAP FINANCIAL MEASURES 69 PFIZER INC AND SUBSIDIARY 69 HIGHLIGHTS FOR 69 BALANCE SHEETS unaudited 69 CORPORATION CONDENSED 69 NET INCOME AND DILUTED 69 BY QUARTER 69 EPS GUIDANCE 69 SEGMENT DATA 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 FINANCIAL MEASURES Three Months 69 FOR DISTRIBUTION 69 FINANCIAL POSITION AND 69 CORPORATION RECONCILIATION OF 69 SUBSIDIARIES UNAUDITED 69 USE OF NON GAAP 69 COMPARED TO THE 69 COMMON SHARES OUTSTANDING 69 STATEMENTS OF EARNINGS 69 NET INCOME PER COMMON 69 AND CHANGES IN 69 DEBENTURES 69 HOLDINGS INC. AND SUBSIDIARIES 69 TO INCOME FROM 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 SUMMARY OF RESULTS 69 STATEMENTS OF OPERATIONS Amounts 69 THE FISCAL YEAR 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 PRO FORMA RESULTS 69 GAIN ON 69 HIGHLIGHTS OF 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 CASH FLOW STATEMENTS 69 INDUSTRIES INC. AND SUBSIDIARIES 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 AND ADMINISTRATIVE 69 EARNINGS OR 69 CASH AND 69 ASSETS AND 69 INCOME BEFORE 69 CONDENSED STATEMENTS OF CASH 69 PRELIMINARY CONSOLIDATED STATEMENT OF 69 BALANCE SHEETS ASSETS 69 DOLLARS IN THOUSANDS EXCEPT 69 NET ASSET VALUE 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 SUBSIDIARIES RESULTS 69 ORACLE CORPORATION FISCAL 69 CARRIZO OIL & 69 NINE MONTHS ENDED SEPTEMBER 69 PRODUCTION AND 69 LIMITED AND SUBSIDIARIES 69 CONSOLIDATED STATEMENTS OF 69 SHEETS Dollars 69 COMPARED TO 69 #,#,# #,#,# =jerk seasoning 69 CAPITAL ASSETS 69 RECONCILIATIONS OF 69 NET CASH FLOW FROM 69 =America Airline Satisfaction 69 SUBSIDIARIES STATEMENTS OF 69 STATEMENTS OF OPERATIONS Unaudited 69 CORPORATE UPDATE 69 ANNOUNCES FOURTH QUARTER 69 ACQUISITIONS AND 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 SEGMENT ANALYSIS 69 SUPPLEMENTAL FINANCIAL 69 CONSOLIDATED STATEMENTS OF RETAINED 69 EARNINGS BEFORE INTEREST TAXES 69 AND SERVICES 69 PREFERRED SHARES 69 AND SUBSIDIARIES Consolidated Statements 69 DISTRIBUTIONS 69 HOLDINGS LP 69 AND SUPPLEMENTAL INFORMATION 69 Second Quarter Six Months 69 OF INCOME unaudited 69 STOCK OPTIONS 69 -megapixels 3x optical zoom 69 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 69 PER UNIT 69 CONSTANT CURRENCY 69 RESTRUCTURING CHARGES 69 AND ADJUSTED DILUTED EARNINGS 69 BALANCE SHEET 69 FINANCIAL REPORT FOR 69 INC. CONDENSED CONSOLIDATED BALANCE 69 AND FINANCIAL DATA 69 SHARE BASIC AND DILUTED 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 OPERATING DATA 69 GOES PROFITABLE THIS YEAR 69 SUMMARY OF OPERATIONS 69 INC. SUMMARY 69 Unaudited Audited 69 ENTITIES 69 FINANCIAL REVIEW 69 INCOME LOSS FROM DISCONTINUED 69 AND AFFILIATES 69 USA MOBILITY INC. 69 INC. RECONCILIATION 69 OF FUTURE 69 UNITED WESTERN BANCORP 69 THE PERIOD ENDED 69 OUTSTANDING #,#,# #,#,# [002] 69 FINANCIAL RESULTS AND 69 INCOME PER SHARE 69 AND SUBSIDIARY CONSOLIDATED STATEMENTS 69 ESCO TECHNOLOGIES INC. AND 69 AND OPERATING 69 CONSOLIDATED EARNINGS 69 EQUIVALENTS 69 FINANCIAL MEASURES 69 YIELDS AND RATES 69 RELATED TO 69 COMPANY CONSOLIDATED STATEMENTS OF 69 # -GT2 RS 69 3RD QTR 4TH QTR 69 HEWLETT PACKARD COMPANY 69 OF VARIOUS PROJECT 69 EARNINGS PER 69 OF PERIOD 69 CAPITAL LTD 69 NET LOSS INCOME 69 BALANCE SHEETS UNAUDITED 69 QUARTER ENDED JUNE 69 BY USED IN 69 XL CAPITAL LTD 69 THE UNCERTAINTY OF 69 STATEMENTS OF CONSOLIDATED INCOME 69 AND MARKETABLE SECURITIES 69 -Lighting Designers 69 - - [086] 69 LOSS unaudited 69 INC. UNAUDITED CONSOLIDATED STATEMENTS 69 DILUTED NET INCOME LOSS 69 THREE MONTHS ENDED JUNE 69 AND ADJUSTED EBITDA 69 NET LOSS 69 BUSINESS SEGMENTS 69 REDUCTION OF 69 INC. STATEMENT OF 69 CONSOLIDAT ED STATEMENTS OF 69 2nd Qtr 1st Qtr 69 BY OPERATING ACTIVITIES 69 NET EARNINGS ATTRIBUTABLE TO 69 UNAUDITED THREE MONTHS ENDED 69 CORPORATE OFFICE 69 INC. Consolidated 69 THIS SCHEDULE 69 -Quarriers 69 AND YEAR END 69 ACCOUNTING POLICIES 69 DAY AVG 69 FULL YEAR 69 MOST DIRECTLY COMPARABLE GAAP 69 VALUE OF 69 -Laurette Taylor 69 THREE MONTHS ENDED SIX 69 AND DILUTED 69 OBLIGATIONS 69 PALL CORPORATION 69 COMPREHENSIVE INCOME LOSS 69 CLOSING OF 69 OPERATIONS Amounts 69 FROM CONTINUING 69 CONTINUED Unaudited 69 SHEETS Amounts 69 RESULTS PHONE NO 69 JOINT VENTURE 69 DISCONTINUED OPERATIONS 69 -Sureños 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 QUARTER ENDED DECEMBER 69 LEGG MASON INC. AND 69 INVESTMENT ACTIVITIES 69 CORP. CONDENSED CONSOLIDATED STATEMENTS 69 FINANCIAL INFORMATION unaudited 69 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 69 UNAUDITED IN MILLIONS 69 BALANCE SHEETS IN THOUSANDS 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 SEARS CANADA 69 COFFEE HOLDING CO. INC. 69 SHEET UNAUDITED 69 BEFORE CUMULATIVE EFFECT OF 69 CONSOLIDATED BALANCE SHEETS UNAUDITED 69 COMMON STOCK OF 69 STATEMENT REGARDING 69 - CASH AND CASH [001] 69 AND PER SHARE 69 FLOWS Dollars 69 ANNOUNCEMENT OF 69 SHEETS Unaudited 69 CARDINAL HEALTH INC. AND 69 INC AND SUBSIDIARIES 69 -#,# -#,# [004] 69 FINANCING AND 68 DATA Unaudited 68 AVERAGE BALANCE SHEET 68 AND COMPREHENSIVE INCOME LOSS 68 WHO PURCHASED OR OTHERWISE 68 CONSOLIDATED INCOME STATEMENT 68 COMMON SHARE 68 SUMMIT FINANCIAL GROUP INC. 68 QUARTER ENDED MARCH 68 OVERVIEW OF 68 PERCENT OF PERCENT OF 68 PROVISION FOR INCOME TAX 68 FINANCIAL CONDITION Unaudited 68 PERIODS ENDED DECEMBER 68 EARNINGS unaudited 68 AMORTIZATION AND 68 REDDY ICE HOLDINGS INC. 68 SELECTED OPERATING DATA 68 ACQUISITION OF 68 RECONCILIATIONS Unaudited 68 PROGRESS ENERGY INC. UNAUDITED 68 AND INCOME TAXES 68 TO DATE 68 GAAP ADJUSTMENTS ON 68 FOR CERTAIN NON 68 CONVERTIBLE DEBENTURE 68 COMPREHENSIVE INCOME 68 SALES GROWTH 68 LIQUIDITY AND 68 STRATEGIC DIRECTION AND 68 EARNINGS CONFERENCE CALL 68 REPURCHASE 68 DILUTED #,#,# #,#,# [001] 68 EXCEPT PER SHARE DATA 68 INTERESTS IN 68 #-#/# #-#/# #-#/# [004] 68 NON OPERATING 68 OF INCOME Amounts 68 PROPERTY EBITDA 68 INC. REPORTS 68 LOSS FROM DISCONTINUED OPERATIONS 68 OTHER INFORMATION 68 GROWTH AND 68 ON OPERATING RESULTS 68 NINE MONTHS ENDED 68 RECONCILIATION OF NET INCOME 68 NET EARNINGS LOSS 68 IN THOUSANDS EXCEPT SHARE 68 THIRD QUARTER FINANCIAL RESULTS 68 OPERATING LOSS 68 INCOME AFTER PROVISION FOR 68 OF REPORTED 68 ANNOUNCES COMPLETION OF 68 -INSERM U# 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 ACCRUED 68 GAAP MEASURES Unaudited 68 CASH FLOWS unaudited 68 STATEMENTS OF CASH FLOW 68 Stockholders Deficit 68 NET LOSS ATTRIBUTABLE TO 68 CONDENSED CONSOLIDATED RESULTS 68 EARNINGS RELEASE 68 ROYALTIES 68 OF HARRAH 'S 68 OPERATIONS Unaudited 68 FIRST TRANCHE AMT 68 NON GAAP FINANCIAL MEASURE 68 OUTSTANDING BASIC #,#,# #,#,# 68 ISSUANCE OF 68 - NET INCOME [028] 68 Successor Successor 68 CORPORATION CONDENSED CONSOLIDATED BALANCE 68 COMPLETION OF 68 ADJUSTED OPERATING 68 AFFILIATES 68 SCHEDULE OF 68 QUARTER TO 68 BERKSHIRE HILLS BANCORP INC. 68 DEVELOPMENT STAGE ENTERPRISE 68 INC. CONDENSED BALANCE SHEETS 68 STOCK BASED COMPENSATION EXPENSE 68 OF RETAINED EARNINGS 68 RISKS AND UNCERTAINTIES 68 SUMMARY OF OPERATING RESULTS 68 CVB FINANCIAL CORP. 68 OF EARNINGS UNAUDITED 68 IN RELATION TO 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 RESEARCH AND DEVELOPMENT 68 & WYOMING INC. 68 EQUITY CAPITAL 68 LOANS AND 68 OF CASH FLOWS 68 MINORITY INTEREST IN 68 ANNUAL AND 68 IMPAIRMENT CHARGES 68 AND COSTS 68 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 68 FOR QUARTER 68 ACCRETION 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 GENERAL AND ADMINISTRATIVE 68 UNITHOLDERS 68 SHAREHOLDERS EQUITY AND COMPREHENSIVE 68 THOUSANDS EXCEPT PER SHARE 68 INCOME TAX EXPENSE 68 PUBLIC OFFERING OF 68 - TOTAL [020] 68 PERFORMANCE SUMMARY 68 #,#,# = [006] 68 QUARTERLY 68 COMPUTATION 68 STATISTICAL DATA 68 ANNUAL RESULTS 68 BALANCE SHEETS Dollars 68 APPROVED FOR 68 INTERNET PHONE NO 68 BY SEGMENT Unaudited 68 OF MARCH 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 YEAR ENDED 68 OPERATIONS UNAUDITED 68 KULICKE & 68 STEWART ENTERPRISES INC. AND 68 DEBT TO 68 SUBSIDIARIES HISTORICAL TRENDS 68 INTEREST EXPENSE 68 CORPORATION Consolidated Statements 68 SUBSIDIARY Consolidated Statements 68 NET CASH 68 SHARES OUTSTANDING DILUTED 68 SUMMARY CONSOLIDATED STATEMENTS OF 68 UNAUDITED Amounts 68 TO ADJUSTED NET INCOME 68 OF REVENUE 68 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 68 INCREASE IN 68 SHEETS IN THOUSANDS 68 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 68 ACTIVITIES OF 68 RECLASSIFICATION 68 AND SUBSIDIARIES CONSOLIDATED CONDENSED 68 Ended #/#/# #/#/# [001] 68 CHANGES IN STOCKHOLDERS EQUITY 68 INTANGIBLE ASSETS 68 AND NINE MONTHS 68 - TOTALeading Tickles 68 MARTIN MIDSTREAM PARTNERS LP 68 TWELVE MONTHS ENDED DECEMBER 68 GENESEE & 68 FINANCIAL HIGHLIGHTS Dollars 68 PERIOD ENDED SEPTEMBER 68 -ABGL 68 QUARTER TO DATE 68 CONSOLIDATED CASH FLOW STATEMENT 68 # -DiBacco 68 SOLERA HOLDINGS INC. AND 68 OF CASH FLOWS Unaudited 68 SUPPLEMENTAL FINANCIAL DATA 68 NETWORK SERVICES 68 STATES THAT 68 INCOME UNAUDITED 68 NONCONTROLLING INTEREST 68 INVESTMENT TRUST Consolidated Statements 68 GROUP INC. CONSOLIDATED STATEMENTS 68 THE MACERICH COMPANY 68 SPX CORPORATION AND 68 INDICATED 68 LOSS FROM 68 GREIF INC. AND SUBSIDIARY 68 CASH FLOWS 68 AMORTIZATION OF 68 AND OPTIONS 68 NET INCOME LOSS PER 68 HUDSON HIGHLAND GROUP INC. 68 NORMAL COURSE ISSUER BID 68 TO INTERIM CONSOLIDATED 68 FINANCIAL CONDITION AND 68 CAPITAL AND 68 MOVEMENT IN 68 TRUST ANNOUNCES 68 DEPRECIATION AMORTIZATION AND 68 COMPANY INC. AND SUBSIDIARIES 68 EXPLORATION AND