Related by context. All words. (Click for frequent words.) 79 EXCEPT PER SHARE DATA 79 BALANCE SHEETS AS 79 COFFEE HOLDING CO. INC. 79 OPERATIONS Three Months 78 FLOWS FOR 78 OF INCOME LOSS 78 THE PERIODS ENDED 78 OF INCOME AND COMPREHENSIVE 78 OF FINANCIAL CONDITION 78 IN THOUSANDS EXCEPT SHARE 78 SUBSIDIARIES BUSINESS SEGMENT 78 STATEMENT OF OPERATIONS Unaudited 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 COMPREHENSIVE INCOME FOR 78 SUMMARY OF OPERATIONS 78 SUN BANCORP INC. AND 77 EARNINGS Dollars 77 OF INCOME AND OTHER 77 OPERATIONS AND COMPREHENSIVE 77 INC. CONSOLIDATED STATEMENT OF 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 INCOME FOR 77 IN THOUSANDS OF 77 THE THREE MONTHS 77 OF OPERATIONS AND COMPREHENSIVE 77 OF INCOME Unaudited 77 OPERATIONS FOR 77 OF OPERATIONS FOR 77 DIME COMMUNITY BANCSHARES INC. 77 OF INCOME FOR 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 SHEETS AS 77 AMOUNTS IN THOUSANDS 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 SUBSIDIARIES NON GAAP 76 SUBSIDIARIES Consolidated Balance Sheets 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 STATEMENTS OF OPERATIONS UNAUDITED 76 INC. CONSOLIDATED BALANCE SHEET 76 UNAUDITED IN THOUSANDS 76 INCOME AND COMPREHENSIVE 76 AND PER SHARE 76 SHEETS Dollars 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 THE NINE MONTHS 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 INC. CONSOLIDATED 76 INCOME Unaudited Three Months 76 JACKSON HEWITT TAX SERVICE 76 AND SUBSIDIARIES UNAUDITED CONDENSED 76 INC. STATEMENTS OF 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 AND SUPPLEMENTAL INFORMATION 76 ENDED SEPTEMBER 76 DOLLARS IN THOUSANDS 76 THE KROGER CO. 76 INCOME Dollars 75 INCOME AND OTHER 75 REPORTED GAAP 75 INCOME Unaudited 75 PFIZER INC AND SUBSIDIARY 75 UNITED STATES STEEL CORPORATION 75 DEVELOPMENT STAGE ENTERPRISE 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 INCOME AND RETAINED 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 AND SUBSIDIARIES SUMMARY OF 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 SUBSIDIARIES HISTORICAL TRENDS 75 CONDENSED STATEMENTS OF INCOME 75 IN THOUSANDS EXCEPT PER 75 OF FINANCIAL POSITION 75 STATEMENTS OF OPERATIONS Unaudited 75 OF CASH FLOWS Unaudited 75 BALANCE SHEETS unaudited 75 GAAP MEASURES 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 OPERATIONS UNAUDITED Three Months 75 STATEMENTS OF EARNINGS 75 YIELDS AND RATES 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 EVERCORE PARTNERS INC. CONDENSED 75 OF OPERATIONS IN THOUSANDS 75 ITS SUBSIDIARIES RECONCILIATION OF 75 FLOWS Amounts 75 BALANCE SHEETS UNAUDITED 75 BALANCE SHEETS ASSETS 75 EARNINGS OR 75 IN THOUSANDS UNAUDITED 75 THIS SCHEDULE 75 ENDED NINE MONTHS ENDED 75 EXCEPT PER SHARE AMOUNTS 75 OR FINANCIAL CONDITION 74 INCOME UNAUDITED 74 STATEMENTS OF OPERATIONS Dollars 74 THE GOLDMAN SACHS 74 CONSOLIDATED OPERATIONS UNAUDITED 74 INC. CONDENSED CONSOLIDATED BALANCE 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED INCOME STATEMENTS 74 SHEETS Amounts 74 STATEMENTS OF CASH FLOW 74 SHEETS UNAUDITED 74 INVESTMENT CORP. AND SUBSIDIARIES 74 OF NON GAAP 74 PARK OHIO HOLDINGS 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 DATA Dollars 74 CASH FLOWS FOR 74 OPERATIONS IN THOUSANDS 74 SUBSIDIARIES CONSOLIDATED 74 THE YEARS ENDED 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 RYDER SYSTEM INC. AND 74 INCOME GLOBAL PAYMENTS 74 IN THOUSANDS EXCEPT FOR 74 STATEMENTS OF INCOME UNAUDITED 74 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 74 CORP. AND SUBSIDIARIES 74 AND THREE MONTH 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 INCOME Three Months 74 EXCEPT SHARE DATA 74 Unaudited EQUIPMENT FINANCIAL 74 ENDED ENDED 74 CASH FLOWS UNAUDITED 74 SHEETS unaudited 74 STATEMENTS OF INCOME 74 OF OPERATIONS Unaudited 74 OF EARNINGS 74 SELECTED GAAP MEASURES 74 STATEMENTS OF OPERATIONS Amounts 74 HEWLETT PACKARD COMPANY 74 EARNINGS FOR 74 OPERATIONS Unaudited Three Months 74 UNAUDITED -Brainerd Dispatch Kelly 74 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 STATEMENT OF OPERATIONS 74 STATEMENTS OF 74 UNAUDITED CONDENSED 74 SHEETS DECEMBER 74 INCOME unaudited 74 INABILITY TO COMPLY WITH 74 FINANCIAL RESULTS RECONCILIATION OF 74 DOLLARS IN MILLIONS EXCEPT 74 EXCEPT SHARE AND 74 -megapixels 3x optical zoom 74 GAAP NET LOSS 73 OPENINGS GROSS MARGINS EXPENSES 73 SUN HEALTHCARE GROUP INC. 73 QUARTERLY CONSOLIDATED STATEMENTS OF 73 AND NINE MONTHS 73 STATEMENTS OF FINANCIAL CONDITION 73 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 73 COMPANY AND SUBSIDIARIES 73 MEDICAL NUTRITION USA 73 EARNINGS Amounts 73 SUPPLEMENTAL NON GAAP 73 GAS INC. NON GAAP 73 STATEMENTS OF OPERATIONS unaudited 73 SHEETS Unaudited 73 AND CONSOLIDATED SUBSIDIARIES 73 SUBSIDIARY COMPANIES 73 - -Page 1C 73 STATEMENTS OF EARNINGS Unaudited 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 CONSOLIDATED STATEMENT OF INCOME 73 INC. UNAUDITED 73 PINNACLE FINANCIAL PARTNERS INC. 73 TO COMMONLY USED GENERALLY 73 OPERATIONS UNAUDITED 73 INVESTORS SHOULD READ CAREFULLY 73 LOSS UNAUDITED 73 INCOME STATEMENTS Amounts 73 AND RECONCILIATION OF 73 AND ITS SUBSIDIARIES CONDENSED 73 AND COMPREHENSIVE INCOME 73 STATEMENTS OF INCOME Unaudited 73 AND THREE MONTHS 73 SUBSIDIARIES CONSOLIDATED STATEMENT OF 73 CF INDUSTRIES HOLDINGS INC. 73 INFORMATION INCLUDING THE 73 THOUSANDS EXCEPT PER SHARE 73 OPERATIONS unaudited 73 INFORMATION Unaudited 73 Unaudited Audited ASSETS CURRENT 73 INCOME IN THOUSANDS 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 EXPECTATIONS FOR SALES STORE 73 IN QUARTERLY FINANCIAL 73 SEARS CANADA 73 UNAUDITED IN MILLIONS 73 INC. CONDENSED 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 CONDENSED STATEMENTS OF CASH 73 FINANCIAL MEASURES TO 73 LAWS RELATING TO 73 PERIODS ENDED SEPTEMBER 73 UNAUDITED DOLLARS IN MILLIONS 73 Unaudited CONSOLIDATED STATEMENT 73 DEVELOPMENT STAGE COMPANY 73 THEY WILL CONTAIN IMPORTANT 73 DANIER LEATHER INC. CONSOLIDATED 73 OF INCOME UNAUDITED 73 UNAUDITED STATEMENTS OF OPERATIONS 73 AND COMBINED STATEMENTS 73 DOLLAR AMOUNTS IN THOUSANDS 73 ACCEPTED ACCOUNTING PRINCIPLE TERMS 73 BE MADE PURSUANT TO 73 THE COMPANY AND ITS 73 CHARLES RIVER LABORATORIES 73 PER SHARE AMOUNTS Unaudited 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 OF OPERATIONS Dollars 73 TO NON GAAP MEASURES 73 CONDENSED CONSOLIDATED RESULTS 73 INC. SUMMARY OF 73 SHEETS IN THOUSANDS 72 Unaudited SEACOAST BANKING CORPORATION 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 ENDED DECEMBER 72 LOSS unaudited 72 REGION THROUGH 72 SOLERA HOLDINGS INC. AND 72 CONDENSED CONSOLIDATED 72 OPERATIONS Dollars 72 OF EARNINGS UNAUDITED 72 AND EXPENSE 72 STATEMENTS OF CASH FLOWS 72 CASH FLOWS unaudited 72 SUBSIDIARIES NOTES 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 TO ADJUSTED EBITDA 72 Thousands Unaudited 72 FLOWS UNAUDITED 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 INC. STATEMENT OF 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 AND FINANCIAL DATA 72 FINANCIAL CONDITION Unaudited 72 UNAUDITED Dollars 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 HERITAGE BANKSHARES INC. CONSOLIDATED 72 AND COMPREHENSIVE INCOME LOSS 72 YOU SHOULD READ 72 CASH FLOW TO 72 UNAUDITED THREE MONTHS ENDED 72 OR IN BAKERS 72 KULICKE & 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 HUDSON HIGHLAND GROUP INC. 72 BALANCE SHEETS IN THOUSANDS 72 CHANGES IN SHAREHOLDERS EQUITY 72 OF OPERATIONS Three Months 72 EXCEPT FOR SHARE 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 CORNING INCORPORATED AND SUBSIDIARY 72 INCOME AND 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 CONDENSED 72 MILLIONS EXCEPT PER SHARE 72 CONSOLIDATED STATEMENT OF CASH 72 CHINA NATURAL GAS INC. 72 AND SUBSIDIARIES CALCULATION OF 72 AND DECEMBER 72 MAY CONTAIN FORWARD LOOKING 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 COMPANY UNAUDITED CONSOLIDATED 72 MEMC ELECTRONIC MATERIALS INC. 72 AND COMPREHENSIVE INCOME UNAUDITED 72 DATA Unaudited 72 ENDED MARCH 72 SUBSIDIARIES SELECTED 72 OTHER THAN PURELY HISTORICAL 72 OF INCOME 72 GAAP NET INCOME 72 GREIF INC. AND SUBSIDIARY 72 FINANCIAL CONDITION 72 SEGMENT AND 72 YEAR END FINANCIAL RESULTS 72 QUARTERS ENDED 72 SUBSIDIARIES RECONCILIATION OF 72 SHARE AMOUNTS 72 INC AND SUBSIDIARIES 72 FOUND IN OUR PERIODIC 72 SHEETS Expressed 72 DEFINITIVE PROXY STATEMENT PROSPECTUS 72 GAAP MEASURES Unaudited 72 STATEMENT OF CASH FLOWS 72 OPERATIONS Unaudited 72 ASSIST THE READER 72 EARNINGS UNAUDITED 72 INCOME UNAUDITED Three Months 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 1ST QTR 2ND QTR 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 REVENUES AND 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 OF NET INCOME 72 CASH FLOWS Unaudited 72 SUBSIDIARIES SEGMENT INFORMATION 72 INCLUDE BUT ARE NOT 72 OPERATIONS UNAUDITED IN THOUSANDS 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 OF FUTURE 72 SYSTEMS INC. AND SUBSIDIARIES 72 TO ADJUSTED 72 SHAREHOLDERS EQUITY AND COMPREHENSIVE 72 CONDENSED STATEMENT OF OPERATIONS 72 FINANCIAL RESULTS CONDENSED CONSOLIDATED 72 REVENUE AND 72 AND RETAINED EARNINGS 72 APPLICABLE CANADIAN PROVINCIAL SECURITIES 72 REVENUES BY 72 STATEMENT OF EARNINGS 71 CONSOLIDATED AND 71 THREE MONTH AND 71 EXPRESSED IN 71 GAAP TO NON 71 OF CASH FLOWS UNAUDITED 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 GAAP FINANCIAL MEASURES 71 OF CHANGES IN 71 OF OPERATIONS Amounts 71 GAAP TO ADJUSTED 71 CONDENSED BALANCE 71 INC. SELECTED FINANCIAL INFORMATION 71 SHEET DATA 71 THE EARNINGS RELEASE 71 CONSOLIDATED SUBSIDIARIES -Phil Barera 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 INC. AND SUBSIDIARIES 71 OF JUNE 71 OF OPERATIONS UNAUDITED 71 AND EARNINGS PER 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 STERLING FINANCIAL CORPORATION 71 REPORTED NET INCOME 71 BANK GROUP INC. 71 ANGIOTECH PHARMACEUTICALS 71 DISCUSSION AND ANALYSIS 71 FORWARD LOOKING STATEMENTS CONCERNING 71 PRELIMINARY AND 71 AIRGAS INC. AND SUBSIDIARIES 71 FLOWS -Yewah 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 INFORMATION INCLUDING STATEMENTS RELATING 71 UNAUDITED FOR 71 IN THOUSANDS 71 IN BAKERS FOOTWEAR 'S 71 SUBSIDIARIES Condensed Consolidated Statements 71 TO PROJECTED NON 71 IN MILLIONS EXCEPT PER 71 CONSOLIDATED SUBSIDIARIES 71 NEW YORK MELLON CORPORATION 71 OF EARNINGS Unaudited 71 NET SALES AND 71 BALANCE SHEETS Dollars 71 AND RELATED LETTER OF 71 PER DILUTED SHARE 71 ATTRIBUTING UNDUE CERTAINTY OR 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 TO EARNINGS BEFORE 71 SUBSIDIARIES STATEMENTS OF 71 BY QUARTER 71 FINANCIAL DATA UNAUDITED 71 HYPOTHETICAL PERFORMANCE RESULTS 71 SPX CORPORATION AND 71 BALANCE SHEETS Unaudited 71 PERIODS ENDED JUNE 71 VARIAN INC. AND SUBSIDIARY 71 INC. CONSOLIDATED BALANCE SHEETS 71 CONSOLIDATED STATEMENT OF 71 STATEMENT OF INCOME 71 PERIOD FROM 71 BEEN REGISTERED UNDER 71 ALLIED WORLD ASSURANCE COMPANY 71 BE OFFERED OR SOLD 71 DAMAGES OR LOSSES 71 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 71 OF SEPTEMBER 71 AND SUBSIDIARIES RECONCILIATION OF 71 AND PREDECESSOR 71 INC. Unaudited Condensed 71 AND ACTUAL RESULTS 71 CV AND SUBSIDIARIES 71 OF OPERATIONS unaudited 71 THREE MONTHS ENDED DECEMBER 71 IMPACT OF NON 71 INDUSTRIES INC. AND SUBSIDIARIES 71 - ASSETS CURRENT ASSETS [006] 71 EARNINGS LOSS 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 EARNINGS AND RETAINED 71 COMPANIES RECONCILIATION OF 71 AND OTHER RISKS AND 71 AVERAGE BALANCE 71 NOAA WEATHER RADIO 71 FINANCIAL AND 71 RECONCILIATION BETWEEN GAAP 71 AND NON GAAP 71 RELIANCE ON FORWARD LOOKING 71 UNAUDITED RECONCILIATION OF 71 LOSS TO NON 71 CONTINENTAL AIRLINES INC. AND 71 FINANCIAL CONDITION Dollars 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 GAAP FINANCIAL INFORMATION 71 BEGINNING OF YEAR 71 STATEMENTS OF FINANCIAL POSITION 71 AS AMENDED OR 71 FINANCIAL HIGHLIGHTS Dollars 71 CONTAINING THE FORWARD LOOKING 71 AS REPORTED TO 71 OPERATIONS Amounts 71 MATERIALLY FROM THOSE 71 FOURTH QUARTER AND 71 FMC CORPORATION AND 71 FOOTWEAR 'S BUSINESS PROSPECTS 71 CAREFULLY READ THESE MATERIALS 71 HOLDINGS INC. AND SUBSIDIARIES 71 ENDED JUNE 71 UNAUDITED PRO FORMA 71 INC. AND SUBSIDIARIES CONDENSED 71 ENDED OCTOBER 71 GAAP ITEMS 71 THREE MONTHS ENDED TWELVE 71 PERIODS ENDED 71 FOR FISCAL 71 UNITED STATES ABSENT REGISTRATION 71 INC. CONSOLIDATED STATEMENTS OF 71 SHALL NOT CONSTITUTE AN 71 AND NET INTEREST 71 AND MARKETABLE SECURITIES 71 LAW INCLUDING BUT NOT 71 REGISTRATION REQUIREMENTS OF 71 LOSS PER COMMON SHARE 71 OF HARRAH 'S 71 CARRIZO OIL & 71 Unaudited THREE MONTHS 71 UNITED FINANCIAL BANCORP 71 LIBBEY INC. CONDENSED CONSOLIDATED 70 THE PURCHASER OF MANUSCRIPT 70 OPERATIONS UNAUDITED Amounts 70 INC. RECONCILIATION OF 70 TO READ THESE 70 OF CONSOLIDATED 70 TO NON GAAP 70 BASIC AND DILUTED NET 70 -Jheri 70 OF DECEMBER 70 TO NET INCOME 70 INC. SELECTED 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 70 BELIEFS AS TO 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 CAPITAL MARKET CONDITIONS 70 LIMITED BRANDS INC. AND 70 INC. Consolidated Balance Sheets 70 CONSOLIDATED STATEMENTS 70 SUBSIDIARIES 70 CONDENSED CONSOLIDATED STATEMENT OF 70 EAST WEST BANCORP 70 INCOME Amounts 70 THE THREE MONTH 70 IN THE PROXY 70 INC. BALANCE SHEETS 70 AND CASH EQUIVALENTS AT 70 Months Ended Ended Ended 70 DEERFIELD CAPITAL CORP. AND 70 GAAP ADJUSTMENTS ON 70 GROUP INC. AND SUBSIDIARIES 70 WASTE CONNECTIONS INC. CONDENSED 70 FINANCIAL RESULTS FOR 70 HAVE BEEN DISCONTINUED 70 AND COMPREHENSIVE INCOME Unaudited 70 ENDED SIX MONTHS ENDED 70 NCI BUILDING SYSTEMS INC. 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 INVESTORS ARE CAUTIONED AGAINST 70 TWELVE MONTHS 70 INCOME UNAUDITED Dollars 70 PREFERRED SHAREHOLDERS TO VOTE 70 STATEMENTS OF CONDITION 70 SHEET UNAUDITED 70 NO REPRESENTATION THAT 70 OPERATING RESULTS BY 70 #.# = WEIGHTEDErt 70 CTS CORPORATION AND 70 OF COMPREHENSIVE INCOME 70 ENDED JANUARY 70 CO. INC. NYSE BNE 70 PER SHARE AMOUNTS 70 WBOC AND WBOC.COM 70 BALANCE INTEREST AND YIELDS 70 PERIODS ENDED DECEMBER 70 AND SUBSIDIARIES CONSOLIDATED INCOME 70 WOLVERINE WORLD WIDE 70 FINANCIAL RESULTS SUPPLEMENTAL 70 MATTERS DISCUSSED IN 70 OF COMMON SHARES 70 ITS CONTENTS 70 Sheets Amounts 70 COMPANY CONSOLIDATED STATEMENT OF 70 RECONCILIATION OF NET CASH 70 NET INCOME PER COMMON 70 AND MAY 70 SIX MONTHS ENDED MARCH 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 REVENUE ANALYSIS 70 OF RETAINED EARNINGS 70 OF VARIOUS PROJECT 70 MONTHS ENDED 70 RATIOS 70 OF INCOME unaudited 70 SECOND QUARTER AND 70 OF ARE URGED 70 AND SUBJECT TO 70 INFORMATION UNAUDITED 70 INC. AND SUBSIDIARY CONSOLIDATED 70 SUBSIDIARIES Unaudited 70 INVESTMENT OBJECTIVES RISKS CHARGES 70 NEW SOFTWARE LICENSE 70 WILL SPREAD 70 SUBSIDIARIES SEGMENT 70 COMMON AND 70 NET INCOME TO 70 Unaudited -CMVs 70 MAY CAUSE ACTUAL RESULTS 70 INC. AND SUBSIDIARIES Reconciliation 70 RECONCILIATIONS OF 70 DATA unaudited 70 By CASEY MCNERTHNEY 70 FINANCIAL HIGHLIGHTS Three Months 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 BALANCE SHEETS Amounts 70 LAKELAND FINANCIAL CORPORATION 70 OR ON BEHALF 70 CONSOLIDATED BALANCE SHEETS Unaudited 70 MOST DIRECTLY COMPARABLE GAAP 70 COMPANY CONSOLIDATED STATEMENTS OF 70 THE NINE MONTH 70 FOR DISTRIBUTION 70 CONSOLIDATED BALANCE SHEETS unaudited 70 OPERATIONS AND 70 CONSOLIDATED CASH FLOWS 70 GENERAL MILLS INC. AND 70 STREAMLINE HEALTH SOLUTIONS INC. 70 TO INCOME ADJUSTED 70 IN FAVOR OF CERTAIN 70 TEXTUAL REPRESENTATION OF 70 THE SIX MONTHS 70 TO THOSE DETAILED IN 70 AND SIX MONTHS 70 2nd Qtr 1st Qtr 70 CHART INDUSTRIES INC. AND 70 CONTAIN FORWARD LOOKING STATEMENTS 70 CORPORATION CONSOLIDATED STATEMENTS OF 70 INFORMATION Unaudited Three Months 70 CASH FLOWS Dollars 69 SERVICES OR 69 AND OTHER LOCAL 69 WALGREEN CO. AND SUBSIDIARIES 69 TEXAS INDUSTRIES INC. AND 69 HIGHLIGHTS Unaudited 69 RESPONSIBILITY AS 69 THESE SECURITIES HAVE NOT 69 UNAUDITED Amounts 69 UNIVERSAL TECHNICAL INSTITUTE INC. 69 AND ROCCO PARASCANDOLA 69 CONSOLIDATED ADJUSTED PRO FORMA 69 TO ADJUSTED NET INCOME 69 GAAP RECONCILIATION 69 FINANCIAL RESULTS AND 69 BUSINESS SEGMENT DATA 69 LAWS AND MAY NOT 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 KNOLL INC. CONDENSED CONSOLIDATED 69 BASIC AND DILUTED LOSS 69 EFFECT FOR THE 69 FROM OUR WITHIN 69 SHEETS Unaudited Dollars 69 INC. SELECTED FINANCIAL DATA 69 LOSS PER SHARE 69 EMERSON RADIO CORP. AND 69 SEGMENTS UNAUDITED Amounts 69 EXCHANGE OFFER DOCUMENTS AND 69 EVENT BRIEFS REFLECTS 69 BALANCE SHEET INFORMATION 69 STATEMENTS OF OPERATIONS 69 THREE MONTHS ENDED YEAR 69 MAY BE PRESENTED TO 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 IS OCCURRING AND 69 SIX MONTHS ENDED JUNE 69 HPT 'S 69 SHEET Unaudited 69 STATEMENT FOR 69 ANY STATE SECURITIES 69 CONSOLIDATED STATEMENTS OF 69 EARNINGS LOSS PER SHARE 69 TEXAS CAPITAL BANCSHARES 69 Ended Three Months 69 INCOME STATEMENTS 69 MARTIN MIDSTREAM PARTNERS LP 69 NESS TECHNOLOGIES INC. AND 69 CASH FLOW DATA 69 INTEREST TAXES DEPRECIATION AND 69 STATEMENTS Unaudited 69 GROUP INC. CONSOLIDATED STATEMENTS 69 EARNINGS PER SHARE 69 RESULTS AND 69 OHIO HOLDINGS CORP. AND 69 KKELLY@ENQUIRER.COM 69 TO INCOME FROM 69 NINE MONTHS ENDED DECEMBER 69 EARNINGS Unaudited 69 AND ADJUSTED 69 USA MOBILITY INC. 69 LAND DEVELOPMENT INC. AND 69 BY SUE KIESEWETTER 69 AMOUNTS IN 69 THE AUCTIONEER 69 CORPORATION AND SUBSIDIARIES 69 CERTAIN RISKS AND UNCERTAINTIES 69 COMPANIES RECONCILIATION OF NON 69 INFORMATION Quarter Ended 69 OPERATING ACTIVITIES TO 69 VALMONT INDUSTRIES INC. AND 69 CONSOLIDATED QUARTERLY FINANCIAL DATA 69 AXT INC. CONDENSED CONSOLIDATED 69 IN WHICH THE 69 BIDDER AS ACKNOWLEDGED BY 69 THREE MONTHS ENDED SEPTEMBER 69 OF CASH FLOWS 69 THREE MONTHS ENDED JUNE 69 ABOUT THE MERGER 69 ARE ONLY PREDICTIONS 69 REPORTS FIRST QUARTER 69 OF INCOME Amounts 69 FLOWS unaudited 69 TIME WARNER INC. CONSOLIDATED 69 AND AUCTIONEER MAKE 69 HURON CONSULTING GROUP INC. 69 SUPPLEMENTAL FINANCIAL 69 AMERICAN HOME MORTGAGE 69 INC. Condensed Consolidated Statements 69 UNAUDITED STATEMENTS OF 69 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 69 AUCTION HAS ENDED 69 CGX ENERGY INC. 69 SHEETS ASSETS 69 FROM DISCONTINUED OPERATIONS 69 AND OTHER COMPREHENSIVE INCOME 69 AND FUNDS FROM 69 COMPANY INC. AND SUBSIDIARIES 69 Millions Quarter Ended 69 MONTHS ENDED DECEMBER 69 CONSOLIDAT ED STATEMENTS OF 69 RAIN ACROSS 69 NINE MONTHS ENDED SEPTEMBER 69 THE INTEREST RATE 69 INC. CONDENSED STATEMENTS OF 69 LOSS TO ADJUSTED 69 SUMMARY CONSOLIDATED FINANCIAL DATA 69 THREE MONTHS AND 69 CIRCOR INTERNATIONAL INC. CONSOLIDATED 69 EARNINGS BEFORE INTEREST TAXES 69 LIFE THREATENING FLASH FLOODS 69 SUMMARY FINANCIAL RESULTS 69 INCOME Unaudited Dollars 69 ALL ITEMS ARE SOLD 69 FORTRESS INTERNATIONAL GROUP INC. 69 UNAUDITED Quarter Ended 69 IN SHAREHOLDERS EQUITY 69 COMPARISON OF 69 SOUTH FINANCIAL GROUP 69 INC. AND SUBSIDIARIES SUMMARY 69 BY RICK FIRES ARKANSAS 69 DERIVED FROM 69 CBIZ INC. FINANCIAL HIGHLIGHTS 69 DURING THE PERIOD 69 PRO FORMA 69 BY KERRY BURKE 69 INCOME PER SHARE 69 NET INTEREST INCOME SUMMARIES 69 CHANGES IN STOCKHOLDERS EQUITY 69 LHC GROUP INC. 69 STATEMENTS OF CONSOLIDATED 69 ACTUAL RESULTS TO DIFFER 69 UNIVERSAL CORPORATION AND SUBSIDIARIES 69 PURPOSES ONLY AND DOES 69 & STATISTICAL SUMMARY 69 SOLICITATION WILL PROVIDE COPIES 69 OF OPERATIONS THREE MONTHS 69 TRANSMITTAL DATED JUNE 69 DIFFERENCES BETWEEN HYPOTHETICAL PERFORMANCE 69 AND ADJUSTED NET INCOME 69 DEPRECIATION AMORTIZATION AND 69 By VANESSA HO 69 DATA UNAUDITED 69 mtrax@starbeacon.com 69 FOR CERTAIN NON 69 ABINGTON BANCORP INC. UNAUDITED 69 AND COMPREHENSIVE LOSS 69 SHARE DATA 69 ENDED APRIL 69 NET LOSS PER SHARE 69 EARNINGS unaudited 69 PAGE Staff Writer 69 THERE MAY BE MATERIAL 69 AND RATIOS 69 LIMITED AND SUBSIDIARIES 69 MEADOWBROOK INSURANCE GROUP INC. 69 OR DO YOU 69 STEWART ENTERPRISES INC. AND 69 FINANCIAL TABLES FOLLOW CHINA 69 CASH FLOWS 69 RISKS AND UNCERTAINTIES INHERENT 69 OF CASH FLOWS unaudited 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 INCOME INFORMATION 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 ARE BASED UPON HRP 69 = WEIGHTED AVERAGE SHARES 69 ART WILL ACQUIRE 69 GAAP MEASURES TO NON 69 CORP. CONSOLIDATED STATEMENTS OF 69 BY KEVIN LITTEN 68 MIPS TECHNOLOGIES INC. CONDENSED 68 DSR * 68 TO CONSOLIDATED 68 THESE DOCUMENTS AND OTHER 68 ENQUIRER CONTRIBUTOR 68 LOSS ON 68 INC. AND SUBSIDIARIES Consolidated 68 CORP. CONSOLIDATED BALANCE SHEETS 68 UNAUDITED DOLLARS IN THOUSANDS 68 CONDENSED BALANCE SHEETS 68 WEATHER SERVICE DOPPLER RADAR 68 ORACLE CORPORATION FISCAL 68 jomalley@rgj.com 68 AMOUNTS THREE MONTHS ENDED 68 VALUE PER SHARE 68 JEWETT CAMERON TRADING 68 CHEMED CORPORATION AND SUBSIDIARY 68 RELEVANT MATERIALS AS THEY 68 FINANCIAL SUMMARY 68 FINANCIAL HIGHLIGHTS Unaudited 68 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 68 - u1g 7a 68 THE QUARTERS ENDED 68 CORP. CONDENSED CONSOLIDATED BALANCE 68 INC. FINANCIAL HIGHLIGHTS 68 SUN CHRONICLE STAFF 68 OF THE DEFINITIVE 68 INCOME TRUST ASSET ALLOCATION 68 CONSOLIDATED RESULTS 68 RETAINED EARNINGS 68 UNAUDITED Six Months 68 ORACLE CORPORATION Q3 FISCAL 68 BY JOE SWICKARD 68 MAY DIFFER 68 CONSOLIDATED STATEMENTS OF RETAINED 68 SUBSIDIARIES FINANCIAL SUMMARY 68 BUSINESS SEGMENT INFORMATION Unaudited 68 - -Nataliia Dobrynska 68 IS SOLICITING PROXIES 68 CONTINUED ACCEPTANCE OF 68 FLOWS Dollars 68 -UNITED RENTALS 68 BASIC #,#,# #,#,# 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 APPALACHIAN BANCSHARES INC. AND 68 UNCERTAINTIES INCLUDING THOSE DETAILED 68 DELTA PETROLEUM CORPORATION AND 68 YEAR END RESULTS 68 BY OPERATING SEGMENT 68 GAIAM INC. CONDENSED CONSOLIDATED 68 LOOKING STATEMENTS MADE PURSUANT 68 ADJUSTED FOR 68 QUERIES PLEASE CONTACT 68 By Jaclyn O'Malley 68 AND SUBSIDIARY 68 SECTOR ALLOCATION Millions 68 ARE BASED UPON HPT 68 FORECASTS PROJECTIONS EXPECTATIONS OR 68 INC. AND SUBSIDIARIES SUPPLEMENTAL 68 NASDAQ LISTING REQUIREMENTS 68 LIMITED ANNOUNCES 68 SUBSIDIARIES OPERATING 68 FRANKLIN TEMPLETON LIMITED DURATION 68 NETEASE.COM INC. UNAUDITED SEGMENT 68 WYOMING INC. AND SUBSIDIARIES 68 SELECTED FINANCIAL AND 68 CONDENSED INCOME STATEMENT 68 SALES AND 68 ASSETS AND 68 CONSOLIDATED OPERATING RESULTS 68 FUND DISTRIBUTIONS FOR 68 RADIO OR 68 INTERNATIONALLY RECOGNIZED STANDARDS 68 PERSON BY 68 INC. Consolidated Statements 68 -Sureños 68 GLOBAL PAYMENTS INC. AND 68 TO PRO FORMA 68 WEB SITE AND 68 unaudited audited 68 GENERAL STEEL HOLDINGS INC. 68 FLOWS Unaudited 68 OTHER UNCERTAINTIES DETAILED IN 68 BY REPRESENTATIVES OF 68 BECTON DICKINSON AND 68 CORPORATION CONSOLIDATED STATEMENT OF 68 AND SUBSIDIARIES 68 VOLUME YEAR 68 AND CASH 68 SUPPLEMENTS THERETO THE TENDER 68 BY SCOTT HIAASEN 68 INCOME LOSS PER SHARE 68 EQUIVALENTS AT END OF 68 BALANCE SHEET Unaudited 68 - Snapshot [001] 68 OPERATING INFORMATION 68 SUN STAFF WRITER 68 AMOUNTS 68 QUARTERLY RESULTS 68 DOREL INDUSTRIES INC. CONSOLIDATED 68 FIRST QUARTER RESULTS 68 THAT ARE SUBJECT TO 68 OF CASH FLOW 68 MANUFACTURING HOLDINGS INC. CONDENSED 68 ORACLE CORPORATION Q2 FISCAL 68 BROWN EYE SHUT 68 TO COME AND 68 NET INCOME LOSS PER 68 ken.davidoff @ newsday.com 68 AND UNCERTAINTIES THAT COULD 68 TO AVERAGE LOANS 68 INTENTIONS CONTAINED IN 68 BY CHARLIE MORASCH ARKANSAS 68 SELECTED FINANCIAL INFORMATION 68 Nine Months Ended Ended 68 BY KATHLEEN GRAY 68 EDCI HOLDINGS INC. AND 68 RECEIVED OR EXECUTED 68 SUBSIDIARIES Consolidated Statements 68 SHARES USED IN 68 FINANCIAL AND OPERATIONAL 68 DEARBORN BANCORP INC. AND 68 ITS SUBSIDIARIES 68 SECOND QUARTER FINANCIAL RESULTS 68 -Radiation Effects Research 68 OPERATING STATEMENTS 68 INFORMATION EXPRESS 68 NET EARNINGS ATTRIBUTABLE TO 68 NACCO INDUSTRIES INC. AND 68 CYTEC INDUSTRIES INC. AND 68 AMERICA SERVICE 68 ATHEROS COMMUNICATIONS INC. RECONCILIATION 68 YEARS ENDED 68 LOSS EARNINGS 68 LEXMARK INTERNATIONAL INC. AND 68 RECONCILIATION OF REPORTED 68 BALANCE SHEET DATA 68 COMPARED TO THE 68 ATTRIBUTABLE TO CEPHALON INC. 68 - Unaudited [002] 68 CALCULATION OF 68 Ended Ended #/#/# #/#/# 68 VOID IN WHOLE OR 68 PERIOD ENDED JUNE 68 3rd Qtr 2nd Qtr 68 AND SUBSIDIARIES Reconciliation 68 NINE MONTHS ENDED 68 EARNINGS Three Months 68 BY BARBARA ROSS 68 CONTAINS FORWARD LOOKING INFORMATION 68 SNOW OVER 68 J. PYTAK STAFF WRITER 68 OTHER CHARGES 68 MATERIAL PHOTOGRAPHS PRINTS OR 68 REPORTS FOURTH QUARTER 68 CORPORATION AND 68 RESERVES AND 68 CHEMICALS INC. 68 STORES INC. AND SUBSIDIARIES 68 RECONCILIATIONS Unaudited 68 By THERESA CAMPBELL 68 Ended - [016] 68 CORPORATION CONSOLIDATED 68 INC. CONDENSED BALANCE SHEETS 68 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 68 OF INCOME Dollars 68 NET INCOME TO ADJUSTED 68 OF PERIOD 68 COMPANY CONDENSED CONSOLIDATED BALANCE 68 ASIAINFO HOLDINGS INC. CONDENSED 68 CONSOLIDATED STATEMENTS OF INCOME 67 ABLYNX ANNOUNCES 67 LIMITED UNAUDITED CONDENSED CONSOLIDATED 67 SUBSEQUENTLY ACHIEVED BY 67 INC. Condensed Consolidated Balance 67 By Judy Kroeger 67 By GLENDA SANDERS 67 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 RECONCILIATIONS 67 SUBSIDIARIES SUPPLEMENTAL 67 SUBSIDIARIES UNAUDITED 67 INVESTORS BANCORP INC. AND 67 OF CASH FLOWS Dollars 67 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 NON GAAP FINANCIAL MEASURE 67 BY JOE GOULD 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 DATED JULY 6 67 AND OPERATING DATA 67 CTC MEDIA 67 SUBSIDIARY Consolidated Statements 67 PURCHASE AFTER 67 STOCK COMPENSATION EXPENSE 67 AND SUBSIDIARIES Condensed Consolidated 67 DO NOT MEET CUSTOMERS 67 EBITDA RECONCILIATION 67 OPERATING RESULTS 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 WEBMD HEALTH CORP. CONSOLIDATED 67 DENTSPLY INTERNATIONAL 67 PROPERTY EBITDA 67 INC. AND CONSOLIDATED SUBSIDIARIES 67 - Unaudited [011] 67 SHARE BASIC 67 STATEMENTS OF INCOME LOSS 67 NET LOSS TO 67 SHARE DILUTED 67 SHARE DATA UNAUDITED 67 E MAILS nelia garcia@prnewswire.com.br mary dleon@BBMak 67 BUSINESS SEGMENT 67 #,#,#,# NET ASSET 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 BY TOM AYERS 67 ENQUIRER STAFF WRITER 67 AND SUBSIDIARIES PRO FORMA 67 Unaudited Six Months 67 ENDED AUGUST 67 CHINA PHARMA HOLDINGS INC. 67 = WEIGHTED AVERAGE NUMBER 67 AND DAVID OVALLE 67 THREE MONTHS ENDED SIX 67 Periods Ended 67 AND SUBSIDIARIES Consolidated Statements 67 PERIODS ENDED MARCH 67 EARNINGS UNAUDITED DOLLARS IN 67 OF CASH FLOWS Amounts 67 JDEMALINE@ENQUIRER.COM 67 PROVIDED TO YOU 67 QUARTER AND 67 FOR QUARTER ENDED 67 QUARTER = [004] 67 TO CONTAIN 67 ARE GOING TO BE 67 UNAUDITED Nine Months 67 BEYOND INC. AND 67 INDUSTRIES INC. CONSOLIDATED STATEMENTS 67 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 67 BY ALFONSO A. 67 - unaudited unaudited [001] 67 SUBSIDIARIES Condensed Consolidated Balance 67 THREE MONTHS SIX MONTHS 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 MASTERCARD OR VISA PLEASE 67 DO NOT HIT 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 WACHOVIA CORPORATION AND SUBSIDIARIES 67 EOG RESOURCES INC. SUMMARY 67 布什 67 AND SUBSIDIARIES CONSOLIDATED CONDENSED 67 ON OPERATING RESULTS 67 CELESTICA INC. CONSOLIDATED STATEMENTS 67 INC. RECONCILIATION OF NON 67 TK INVESTOR 67 percentages THREE MONTHS 67 INCOME LOSS 67 GENUINE PARTS COMPANY 67 - CURRENT ASSETS [004] 67 BY PAUL MCKIBBEN 67 IN MILLIONS