Related by context. All words. (Click for frequent words.) 79 INC. CONSOLIDATED STATEMENT OF 78 OF FINANCIAL CONDITION 78 STATEMENTS OF OPERATIONS Unaudited 77 INC. Condensed Consolidated Statements 77 OF OPERATIONS AND COMPREHENSIVE 77 OPERATIONS Three Months 77 INCOME unaudited 77 OF OPERATIONS unaudited 77 STATEMENTS OF OPERATIONS Amounts 77 STATEMENT OF OPERATIONS 77 OPERATIONS Unaudited 77 OF INCOME 77 OF FINANCIAL POSITION 76 OPERATIONS FOR 76 THE THREE MONTHS 76 CONSOLIDATED AND 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 OF INCOME FOR 76 ENDED MARCH 76 INTERIM CONSOLIDATED STATEMENTS OF 76 CONDENSED STATEMENT OF OPERATIONS 76 INFORMATION Unaudited 76 OF OPERATIONS FOR 76 BALANCE SHEETS AS 76 Unaudited Six Months 76 OPERATIONS Unaudited Three Months 76 INCOME AND RETAINED 76 OPERATIONS AND COMPREHENSIVE 76 SHEETS AS 76 STATEMENTS OF INCOME UNAUDITED 76 OF OPERATIONS Unaudited 76 COMPANIES CONSOLIDATED STATEMENTS OF 76 FINANCIAL AND 75 INC. STATEMENT OF 75 INCOME GLOBAL PAYMENTS 75 SUBSIDIARIES BUSINESS SEGMENT 75 1ST QTR 2ND QTR 75 STATEMENTS OF EARNINGS 75 SUBSIDIARIES Condensed Consolidated Statements 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 THE THREE MONTH 75 CORNING INCORPORATED AND SUBSIDIARY 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES Consolidated Statements 75 SUBSIDIARIES RECONCILIATION OF 75 IN THOUSANDS EXCEPT PER 75 OF INCOME AND COMPREHENSIVE 75 INCOME Unaudited 75 AND NON GAAP 75 OPERATIONS Dollars 75 DOLLARS IN THOUSANDS 75 INCOME FOR 75 AND SUBSIDIARIES Condensed Consolidated 75 INCOME UNAUDITED Three Months 75 OF EARNINGS UNAUDITED 75 CONSOLIDATED RESULTS 75 OPERATIONS unaudited 75 UNAUDITED IN THOUSANDS 75 THREE MONTHS ENDED SIX 75 INCOME Unaudited Three Months 75 SUBSIDIARY Consolidated Statements 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 STATEMENTS OF OPERATIONS UNAUDITED 74 OPERATIONS UNAUDITED 74 SHEETS Unaudited 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 OF INCOME Unaudited 74 INC. CONSOLIDATED 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 CASH FLOWS unaudited 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 74 SUBSIDIARIES 74 Unaudited Nine Months 74 FINANCIAL RESULTS AND 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 CORPORATION Condensed Consolidated Statements 74 Unaudited -immanent 74 CONSOLIDATED INCOME STATEMENTS 74 INC. FINANCIAL HIGHLIGHTS 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 74 AND SUBSIDIARIES Consolidated Statements 74 OF EARNINGS 74 OF INCOME AND OTHER 74 TO NON GAAP MEASURES 74 SUBSIDIARY CONSOLIDATED STATEMENTS OF 74 PARK OHIO HOLDINGS 74 unaudited Nine Months 74 STRATEGIC DIRECTION AND 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 STATEMENTS OF INCOME 74 CONSOLIDATED STATEMENTS OF RETAINED 74 THIS SCHEDULE 74 EARNINGS UNAUDITED 74 GAAP MEASURES 74 FLOWS FOR 74 UNAUDITED PRO FORMA 74 OF INCOME UNAUDITED 74 OF OPERATIONS UNAUDITED 74 EARNINGS Unaudited 74 OF INCOME unaudited 74 OPERATING INFORMATION 74 SHEETS Dollars 74 CONSOLIDATED STATEMENT OF INCOME 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 FINANCIAL CONDITION 74 SHEETS UNAUDITED 74 INC. Consolidated Statements 74 SUMMARY OF OPERATIONS 74 EARNINGS AND RETAINED 74 DATA Three Months 74 GAAP FINANCIAL INFORMATION 74 INCOME UNAUDITED 74 CONSOLIDATED BALANCE SHEETS unaudited 74 SELECTED FINANCIAL DATA 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 THREE MONTH AND 74 CONSOLIDATED FINANCIAL STATEMENTS 74 Thousands Unaudited 74 BALANCE SHEETS ASSETS 73 CONDENSED STATEMENTS OF INCOME 73 SUPPLEMENTAL FINANCIAL INFORMATION 73 SHEETS Amounts 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 EXCEPT PER SHARE DATA 73 INC. AND SUBSIDIARIES 73 THREE MONTHS ENDED DECEMBER 73 REPORTS FIRST QUARTER 73 FINANCIAL HIGHLIGHTS Three Months 73 unaudited THREE MONTHS 73 SUBSIDIARIES Consolidated Balance Sheets 73 PRO FORMA 73 AND SUBSIDIARIES 73 STATEMENTS OF OPERATIONS Dollars 73 CONDENSED 73 OF OPERATIONS Dollars 73 ENDED ENDED 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 AND THREE MONTHS 73 INC AND SUBSIDIARIES 73 OF OPERATIONS Three Months 73 SEGMENT AND 73 DATA Dollars 73 THIRD QUARTER RESULTS 73 INCOME Three Months 73 FINANCIAL RESULTS RECONCILIATION OF 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 OR FINANCIAL CONDITION 73 INC. UNAUDITED 73 DATA unaudited 73 DISCUSSION AND ANALYSIS 73 TWELVE MONTHS ENDED DECEMBER 73 CONSOLIDATED STATEMENTS OF 73 OF DECEMBER 73 JACKSON HEWITT TAX SERVICE 73 AND EARNINGS PER 73 FINANCIAL SUMMARY 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 INC. CONDENSED STATEMENTS OF 73 AND DEFICIT 73 OPERATING RESULTS 73 REPORTED GAAP 73 INCOME Dollars 73 AND PER SHARE 73 Fourth Quarter Ended 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 FLOWS UNAUDITED 73 UNAUDITED THREE MONTHS ENDED 73 OF CHANGES IN 73 SIX MONTHS ENDED JUNE 73 INCOME AND COMPREHENSIVE 73 THREE MONTHS ENDED TWELVE 72 DATA Unaudited 72 DEVELOPMENT STAGE ENTERPRISE 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 INC. Consolidated Balance Sheets 72 AND COMBINED STATEMENTS 72 AND COMPREHENSIVE INCOME 72 THE NINE MONTHS 72 UNAUDITED FOR 72 CONDENSED CONSOLIDATED 72 INC. CONSOLIDATED BALANCE SHEET 72 LOSS UNAUDITED 72 AND SUBSIDIARIES CALCULATION OF 72 ENDED SEPTEMBER 72 SUPPLEMENTAL NON GAAP 72 GROUP INC. AND SUBSIDIARIES 72 QUARTERS ENDED 72 IN THOUSANDS EXCEPT SHARE 72 UNAUDITED Amounts 72 SELECTED FINANCIAL INFORMATION 72 CONSOLIDATED BALANCE SHEETS Amounts 72 MONTHS ENDED 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 THREE MONTHS ENDED SEPTEMBER 72 QUARTERLY RESULTS 72 STATEMENT OF CASH FLOWS 72 CONSOLIDATED STATEMENT OF 72 ENDED DECEMBER 72 AND FUNDS FROM 72 unaudited -Nesha Starcevic 72 RYDER SYSTEM INC. AND 72 PERIODS ENDED SEPTEMBER 72 EARNINGS unaudited 72 INC. AND SUBSIDIARIES Consolidated 72 AND SUBSIDIARY CONSOLIDATED BALANCE 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 OF CONSOLIDATED 72 OF CASH FLOWS Unaudited 72 FINANCIAL AND OPERATIONAL 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 AND RETAINED EARNINGS 72 AND RECONCILIATION OF 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 AND COMPREHENSIVE INCOME UNAUDITED 72 AND SIX MONTHS 72 OF EARNINGS Unaudited 72 INC. CONDENSED CONSOLIDATED BALANCE 72 ITS SUBSIDIARIES RECONCILIATION OF 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 STATEMENTS OF OPERATIONS 72 GROUP INC. CONSOLIDATED STATEMENTS 72 KULICKE & 72 GAAP BASIS 72 OF CASH FLOWS UNAUDITED 72 OF OPERATIONS IN THOUSANDS 72 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 72 FINANCIAL RESULTS FOR 72 OF INCOME LOSS 72 CASH FLOWS Unaudited 72 NCI BUILDING SYSTEMS INC. 72 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 72 Three Months Twelve Months 72 PROPERTY EBITDA 72 COMPANY AND SUBSIDIARIES 72 THREE MONTHS ENDED JUNE 72 AND DECEMBER 72 REPORTS FISCAL 72 SECOND QUARTER AND 72 INC. STATEMENTS OF 72 NINE MONTHS ENDED SEPTEMBER 72 SUPPLEMENTAL DATA 72 ENDED SIX MONTHS ENDED 72 OPERATIONS UNAUDITED Amounts 72 STATEMENT OF INCOME 72 UNAUDITED Three Months 72 STATEMENTS OF FINANCIAL CONDITION 72 UNAUDITED Dollars 72 Balance Sheets Unaudited 72 Deficit Unaudited 72 BALANCE SHEETS Amounts 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 Six Months Ended Ended 72 IN THOUSANDS EXCEPT FOR 72 OPERATING HIGHLIGHTS 72 unaudited Six Months 71 BALANCE SHEETS unaudited 71 EARNINGS Dollars 71 HIGHLIGHTS Unaudited 71 Unaudited Third Quarter 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 GAAP RECONCILIATION 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 OPERATIONS UNAUDITED Three Months 71 FINANCIAL HIGHLIGHTS Unaudited Dollars 71 SHEETS unaudited 71 CASH FLOWS FOR 71 GAAP MEASURES Unaudited 71 RECONCILIATION OF REPORTED 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 OPERATIONS IN THOUSANDS 71 INCOME AND 71 OF CASH FLOWS Dollars 71 STATEMENTS OF EARNINGS Unaudited 71 DATA UNAUDITED 71 -megapixels 3x optical zoom 71 SUBSIDIARIES Consolidated Statement 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 Nine Months Ended Ended 71 INC. SELECTED FINANCIAL DATA 71 AND FULL YEAR 71 BUSINESS SEGMENT DATA 71 Quarter Ended Nine Months 71 STATEMENT OF OPERATIONS Unaudited 71 IMPACT OF NON 71 - Unaudited [003] 71 OF NON GAAP 71 EBITDA RECONCILIATION 71 FINANCIAL STATEMENTS 71 BALANCE SHEETS Unaudited 71 INC. SUMMARY OF 71 TO NET INCOME 71 AND SUBSIDIARY 71 CASH FLOW TO 71 EARNINGS Amounts 71 INC. SELECTED 71 AND COMPREHENSIVE INCOME LOSS 71 YEAR ENDED DECEMBER 71 TO INCOME FROM 71 CORP. AND SUBSIDIARIES 71 COMPANY CONSOLIDATED STATEMENTS OF 71 FLOWS unaudited 71 OF MARCH 71 SUBSIDIARIES Unaudited Condensed Consolidated 71 INCOME AND OTHER 71 unaudited Dollars 71 THIRD QUARTER AND 71 THREE MONTHS ENDED MARCH 71 NINE MONTHS ENDED 71 SUPPLEMENTAL INFORMATION 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 INDUSTRIES INC. AND SUBSIDIARIES 71 UNAUDITED CONSOLIDATED BALANCE SHEETS 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 REPORTED NET INCOME 71 Six Months Six Months 71 STATEMENTS OF 71 EARNINGS FOR 71 ENDED JUNE 71 HEWLETT PACKARD COMPANY 71 FOURTH QUARTER AND 71 NET SALES AND 71 SHEETS IN THOUSANDS 71 RECONCILIATIONS 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 AND ITS SUBSIDIARIES CONSOLIDATED 71 STATEMENTS OF OPERATIONS unaudited 71 OF CASH FLOWS 71 AND SUBSIDIARIES CONSOLIDATED INCOME 71 EVERCORE PARTNERS INC. CONDENSED 71 Balance Sheets Dollars 71 AND SUBSIDIARIES Reconciliation 71 SALES AND 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 AMOUNTS IN THOUSANDS 71 LOSS TO ADJUSTED 71 PRELIMINARY AND 71 STATEMENTS OF INCOME Unaudited 71 FINANCIAL TABLES FOLLOW 71 IN SHAREHOLDERS EQUITY 71 Unaudited Second Quarter 71 2nd Qtr 1st Qtr 71 AND CONSOLIDATED SUBSIDIARIES 71 SHEET UNAUDITED 71 GAAP TO NON 71 AND THREE MONTH 71 STATEMENTS OF CASH FLOW 71 FIRST QUARTER RESULTS 71 FINANCIAL HIGHLIGHTS Unaudited 71 BIOSCIENCES INC. 71 CORPORATION AND SUBSIDIARIES 71 REVENUE AND 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 STATEMENTS OF CASH FLOWS 71 AIRGAS INC. AND SUBSIDIARIES 71 SUBSIDIARIES HISTORICAL TRENDS 71 SECOND QUARTER FINANCIAL RESULTS 71 FINANCIAL RESULTS 70 Highlights Unaudited 70 GAAP NET INCOME 70 RESULTS FOR 70 CONSOLIDATED CONDENSED 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 BALANCE SHEETS UNAUDITED 70 COMPARISON OF 70 UNAUDITED Nine Months 70 Unaudited Fourth Quarter 70 GAAP ADJUSTMENTS ON 70 OF OPERATIONS Amounts 70 Unaudited Twelve Months 70 FINANCIAL MEASURES TO 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 INFORMATION UNAUDITED 70 COFFEE HOLDING CO. INC. 70 SECOND QUARTER RESULTS 70 REPORTS FOURTH QUARTER 70 Unaudited THREE MONTHS 70 SUBSIDIARIES UNAUDITED 70 3rd Qtr 2nd Qtr 70 Sheets unaudited 70 CONSOLIDATED STATEMENTS OF INCOME 70 INTEREST TAXES DEPRECIATION AND 70 GAAP FINANCIAL MEASURES 70 OF SEPTEMBER 70 unaudited audited 70 CORP. CONSOLIDATED STATEMENTS OF 70 OPERATIONS Amounts 70 SUBSIDIARIES CONSOLIDATED 70 SUMMARY CONSOLIDATED FINANCIAL DATA 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 CONDENSED CONSOLIDATED RESULTS 70 SUBSIDIARY COMPANIES 70 SUMMARY OF RESULTS 70 PERIODS ENDED JUNE 70 YIELDS AND RATES 70 UNAUDITED RESULTS 70 Third Quarter Ended Nine 70 CASH FLOWS UNAUDITED 70 SHARE AMOUNTS 70 INC. SELECTED FINANCIAL INFORMATION 70 STATEMENT OF EARNINGS 70 OPENINGS GROSS MARGINS EXPENSES 70 AND SUBSIDIARIES Consolidated Balance 70 BALANCE SHEETS IN THOUSANDS 70 WOLVERINE WORLD WIDE 70 NET INCOME TO ADJUSTED 70 LIMITED CONSOLIDATED STATEMENTS OF 70 EARNINGS AND 70 INC. CONSOLIDATED BALANCE SHEETS 70 ADC TELECOMMUNICATIONS INC. AND 70 INC. CONSOLIDATED STATEMENTS OF 70 GLOBAL PAYMENTS INC. AND 70 SUBSIDIARIES NON GAAP 70 SELECTED FINANCIAL AND 70 BUSINESS SEGMENT 70 REPORTS SECOND QUARTER 70 THOUSANDS EXCEPT PER SHARE 70 Twelve Months Ended Ended 70 OPERATIONS AND 70 FINANCIAL DATA 70 Unaudited EQUIPMENT FINANCIAL 70 THE YEARS ENDED 70 MONTHS ENDED DECEMBER 70 BY OPERATING SEGMENT 70 SUBSIDIARIES Reconciliation 70 SEARS CANADA 70 CHARLES RIVER LABORATORIES 70 RESULTS AND 70 Tables Follow 70 APPLICABLE CANADIAN PROVINCIAL SECURITIES 70 NEW YORK MELLON CORPORATION 70 TWELVE MONTHS 70 INCOME LOSS 70 COMBINED STATEMENTS OF OPERATIONS 70 SUBSIDIARIES Unaudited 70 AND CASH FLOW 70 SELECTED GAAP MEASURES 70 HUDSON HIGHLAND GROUP INC. 70 INCOME UNAUDITED Dollars 70 CORP. CONSOLIDATED BALANCE SHEETS 70 BALANCE SHEETS Dollars 70 MEASUREMENTS 70 AND SUPPLEMENTAL INFORMATION 70 SUN BANCORP INC. AND 70 -UNITED RENTALS 70 THREE MONTHS ENDED YEAR 70 INCOME Amounts 70 OPERATIONAL AND 70 OF NORTH CENTRAL 70 COMPREHENSIVE INCOME FOR 70 INC. RECONCILIATION OF NON 70 CORP. AND 70 Fourth Quarter Ended Twelve 70 CONSTANT CURRENCY 70 UNAUDITED IN MILLIONS 70 CO. INC. NYSE BNE 70 AND SUBSIDIARY CONDENSED CONSOLIDATED 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 Months Ended Ended Ended 70 YEAR END RESULTS 70 PFIZER INC AND SUBSIDIARY 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 NINE MONTHS ENDED DECEMBER 70 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 70 QUARTER ENDED MARCH 70 OPERATIONS unaudited THREE MONTHS 70 Unaudited Audited ASSETS CURRENT 70 Unaudited ASSETS CURRENT ASSETS 70 CONDENSED BALANCE SHEETS 70 EOG RESOURCES INC. SUMMARY 70 FINANCIAL HIGHLIGHTS Dollars 70 Ended Three Months 70 INC. RECONCILIATION OF 70 INCOME STATEMENT 70 STATEMENT FOR 70 SUMMARY OF OPERATING RESULTS 70 REVENUES AND 70 OF HARRAH 'S 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 Months Ended -Warren Zevon Werewolves 70 - unaudited [001] 70 TO NON GAAP 70 STATEMENTS Unaudited 70 Twelve Months Twelve Months 70 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 SHEETS ASSETS 69 THREE MONTHS AND 69 THE PERIODS ENDED 69 TO NET LOSS 69 AND SUBSIDIARIES SUMMARY OF 69 PERIODS ENDED DECEMBER 69 CV AND SUBSIDIARIES 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 CONSOLIDATED ADJUSTED PRO FORMA 69 PRO FORMA CONDENSED CONSOLIDATED 69 UNAUDITED STATEMENTS OF OPERATIONS 69 CONDENSED STATEMENTS OF CASH 69 INC. CONDENSED 69 EXCEPT PER SHARE AMOUNTS 69 OF CASH FLOWS unaudited 69 RECONCILIATION OF OPERATING INCOME 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 COMPANY CONSOLIDATED BALANCE SHEETS 69 IN THOUSANDS UNAUDITED 69 OF INCOME Dollars 69 unaudited Amounts 69 ASSETS Unaudited 69 SUBSIDIARY Consolidated Balance Sheets 69 DILUTED EPS 69 FULL YEAR RESULTS 69 RECONCILIATION OF NON GAAP 69 BUSINESS SEGMENT INFORMATION Unaudited 69 SUBSIDIARIES SEGMENT 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 Twelve Twelve Months 69 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 GAAP TO ADJUSTED 69 FINANCIAL INFORMATION 69 INC. CONSOLIDATED CONDENSED STATEMENTS 69 FINANCIAL PERFORMANCE 69 IN THOUSANDS OF 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 EARNINGS OR 69 TO ADJUSTED 69 FISCAL YEAR 69 BALANCE SHEET DATA Unaudited 69 FOURTH QUARTER RESULTS 69 FLOW INFORMATION 69 DEPRECIATION AMORTIZATION AND 69 Ended - [024] 69 THIRD QUARTER FINANCIAL RESULTS 69 OPERATING RESULTS BY 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 STATEMENTS OF CONSOLIDATED INCOME 69 ORACLE CORPORATION Q3 FISCAL 69 Balance Sheets unaudited 69 REPORTS RECORD 69 EXCEPT SHARE AND 69 THREE MONTHS ENDED 69 TO ADJUSTED EBITDA 69 THE GOLDMAN SACHS 69 INC. AND SUBSIDIARIES CONDENSED 69 Consolidated Balance Sheets Unaudited 69 CONDENSED CASH FLOW 69 AND YEAR END 69 OPERATING SEGMENT INFORMATION 69 - Unaudited [011] 69 INC. Condensed Consolidated Balance 69 CONDENSED BALANCE 69 FINANCIAL POSITION 69 OPERATIONS AND DEFICIT 69 Ended Nine 69 TO PRO FORMA 69 ASSIST THE READER 69 DIME COMMUNITY BANCSHARES INC. 69 AND OPERATING HIGHLIGHTS 69 INCOME IN THOUSANDS 69 RESULTS TO NON 69 NETEASE.COM INC. UNAUDITED CONDENSED 69 INC. Unaudited Condensed 69 FORWARD AIR 69 NON GAAP FINANCIAL MEASURE 69 STATEMENT Unaudited 69 RESULTS OF OPERATIONS 69 CONDENSED CONSOLIDATED STATEMENT OF 69 INC. AND 69 THE FISCAL YEAR 69 SOLERA HOLDINGS INC. AND 69 THE COMPANY AND ITS 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 EMERSON RADIO CORP. AND 69 TO NET CASH 69 AND SUBSIDIARIES CONSOLIDATED CONDENSED 69 FOR CERTAIN NON 69 Second Quarter Ended 69 AND NINE MONTHS 69 FOR FISCAL 69 QUARTER AND 69 AND OPERATING DATA 69 FINANCIAL TABLES FOLLOW CHINA 69 DANIER LEATHER INC. CONSOLIDATED 69 REPORT FOR 69 CORPORATION AND 69 Ended -Holkar Stadium 69 OF OPERATIONS DATA 69 Operations Amounts 69 YEARS ENDED DECEMBER 69 CONSOLIDATED BALANCE SHEETS Expressed 69 & STATISTICAL SUMMARY 69 SUBSIDIARIES SELECTED 69 CONSOLIDATED CONDENSED BALANCE SHEETS 69 LOSS unaudited 69 CANADIAN NATIONAL RAILWAY 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 SOUTH FINANCIAL GROUP 69 EXCEPT FOR SHARE 69 BY BUSINESS SEGMENT 69 DOLLARS IN THOUSANDS EXCEPT 69 FINANCIAL INFORMATION unaudited 69 INC. REPORTS 69 AND ADJUSTED 69 QUARTER TO DATE 69 Quarters Ended Years 69 EAST WEST BANCORP 69 EOG RESOURCES INC. 69 Consolidated Condensed Statement 69 OF INCOME Amounts 69 QUARTER ENDED 69 THE NINE MONTH 69 FINANCIAL MEASURES AND RECONCILIATIONS 69 SUMMARY FINANCIAL INFORMATION 69 STATEMENTS OF FINANCIAL POSITION 69 AMORTIZATION OF INTANGIBLE ASSETS 69 OF OPERATIONS 69 INCOME STATEMENT DATA 69 CONSOLIDATED OPERATING RESULTS 69 Three Months Nine Months 69 GAAP NET LOSS 69 Unaudited Dollars 69 EXCEPT SHARE DATA 69 SUPPLEMENTAL FINANCIAL 69 FINANCIAL HIGHLIGHTS UNAUDITED 69 GAAP MEASURES TO NON 69 PREDECESSOR 69 EARNINGS LOSS 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 4th Qtr 4th Qtr 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 CONDENSED STATEMENTS OF OPERATIONS 69 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 69 Unaudited ASSETS 69 TEXAS INDUSTRIES INC. AND 69 STATEMENTS OF INCOME LOSS 69 CF INDUSTRIES HOLDINGS INC. 69 OF FUTURE 69 SEGMENTED 69 INC. BALANCE SHEETS 69 THEY IDENTIFY FORWARD LOOKING 69 GROUP INC. CONSOLIDATED BALANCE 68 unaudited -PULMICORT 68 PRO FORMA CONSOLIDATED STATEMENTS 68 CONTINENTAL AIRLINES INC. AND 68 SUBSIDIARIES Condensed Consolidated Balance 68 SUMMARY CONSOLIDATED STATEMENTS OF 68 RECONCILIATION TO 68 IN THOUSANDS 68 Three Months Six Months 68 SIX MONTHS ENDED 68 TO CONSOLIDATED 68 CORPORATION CONSOLIDATED STATEMENT OF 68 Three Months Three Months 68 Quarter Ended Twelve Months 68 EXPECTATIONS FOR SALES STORE 68 THE SIX MONTHS 68 INC. CONDENSED BALANCE SHEETS 68 AS ADJUSTED 68 REPORTS THIRD QUARTER 68 SUBSIDIARIES NOTES 68 MONTHS ENDED JUNE 68 Ended - [027] 68 PRO FORMA RESULTS 68 CARRIZO OIL & 68 TO EARNINGS BEFORE 68 INC. AND SUBSIDIARY CONSOLIDATED 68 Ended Six Months 68 ANNUAL AND 68 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 68 CORPORATION Consolidated Balance Sheets 68 OPERATING RESULTS Three Months 68 Summary Balance Sheet 68 FINANCIAL CONDITION Unaudited 68 Nine Months Nine Months 68 RECONCILIATIONS OF NON GAAP 68 HOLDINGS INC. CONDENSED CONSOLIDATED 68 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 68 IN MILLIONS 68 REVENUES BY 68 SECURITY GROUP INC. 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 EARNINGS PER SHARE 68 RECONCILIATIONS Unaudited 68 Unaudited Consolidated Statements 68 DURING THE PERIOD 68 Year Ended Ended 68 SUBSIDIARIES STATEMENTS OF 68 NET INCOME TO 68 INC. Unaudited 68 - Unaudited [002] 68 CORPORATION Consolidated Statements 68 OF OPERATIONS THREE MONTHS 68 THE SIX MONTH 68 COMBINED AND 68 Unaudited -CMVs 68 CHEMICALS INC. 68 CIT GROUP INC. 68 Fourth Quarter Twelve Months 68 FTE headcount Three Months 68 FINANCIAL STATEMENT 68 CHINA NATURAL GAS INC. 68 Sheets Unaudited 68 ATTRIBUTING UNDUE CERTAINTY OR 68 RELIANCE ON FORWARD LOOKING 68 INC. SELECTED CONSOLIDATED FINANCIAL 68 TEXAS CAPITAL BANCSHARES 68 UNAUDITED CONDENSED 68 CORPORATION CONSOLIDATED 68 SUMMARY OF 68 Sheet Data 68 AND RECONCILIATION 68 Comparative Condensed Consolidated Statements 68 BALANCE SHEET Unaudited 68 TO PROJECTED NON 68 USA MOBILITY INC. 68 CORPORATION CONDENSED STATEMENTS OF 68 - u1g 7a 68 FINANCIAL MEASURES 68 SUBSIDIARIES OPERATING 68 - Unaudited UnauditWatercutter 68 NASDAQ LISTING REQUIREMENTS 68 NON GAAP FINANCIAL MEASURES 68 GROWTH AND 68 ALEXANDRIA REAL ESTATE EQUITIES 68 Six Month Periods 68 MOST DIRECTLY COMPARABLE GAAP 68 SHEET DATA 68 RECONCILIATION BETWEEN GAAP 68 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 68 Quarter Quarter Ended 68 RECONCILIATION OF GAAP 68 COMPANY INC. AND SUBSIDIARIES 68 STATEMENTS OF CONSOLIDATED 68 AND FINANCIAL DATA 68 RECONCILIATION OF 68 UNAUDITED RECONCILIATION OF 68 COMPANIES RECONCILIATION OF NON 68 CONSOLIDATED SUBSIDIARIES 68 OF NET INCOME 68 & GAMBLE COMPANY 68 COMPANY CONSOLIDATED STATEMENT OF 68 - Unaudited [013] 68 WHOLLY OWNED SUBSIDIARY 68 STERLING FINANCIAL CORPORATION 68 FLOWS Dollars 68 SEGMENT INFORMATION 68 AND RATIOS 68 INC. AND SUBSIDIARIES SUPPLEMENTAL 68 GAIAM INC. CONDENSED CONSOLIDATED 68 FINANCIAL DATA UNAUDITED 68 AND COMPREHENSIVE INCOME Unaudited 68 THE COMPANY CONTAIN CERTAIN 68 QUARTER FISCAL 68 UNAUDITED -Brainerd Dispatch Kelly 68 EARNINGS BEFORE INTEREST TAXES 68 QUARTER ENDED JUNE 68 BECTON DICKINSON AND 68 Periods Ended 68 LAWS RELATING TO 68 Quarter Ended Six Months 68 INCOME INFORMATION 68 Ended - [023] 68 UNAUDITED Six Months 68 CONSOLIDATED CASH FLOWS 68 BIOLASE TECHNOLOGY INC. CONSOLIDATED 68 BY SEGMENT 68 ANNOUNCES FOURTH QUARTER 68 AND ACCUMULATED OTHER COMPREHENSIVE 68 unaudited Twelve Months 68 FORWARD LOOKING STATEMENTS CONCERNING 68 - ASSETS Unaudited [002] 68 NPS PHARMACEUTICALS INC. AND 68 OPERATING DATA Quarter Ended 68 NETWORKS INC. CONSOLIDATED STATEMENTS 68 Weeks Ended Ended Ended 68 Subsidiaries CONSOLIDATED STATEMENTS OF 68 - Unaudited ASSETS [004] 68 OPERATING DATA 68 GOES PROFITABLE THIS YEAR 68 COMPREHENSIVE INCOME UNAUDITED 68 Three Months Ended Ended 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 EARNINGS RELEASE 68 CONSOLIDATED BALANCE SHEETS Dollars 68 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 68 ENDED JANUARY 68 Unaudited Consolidated Statement 67 LIMITED AND SUBSIDIARIES 67 - ASSETS [003] 67 - unaudited [005] 67 CONSOLIDATED STATEMENT OF CASH 67 Third Quarter Nine Months 67 Cash Flows Dollars 67 Balance Sheet Unaudited 67 Unaudited CURRENT ASSETS Cash 67 EARNINGS FROM 67 FINANCIAL RESULTS SUPPLEMENTAL 67 WEEKS ENDED 67 amounts Quarter Ended 67 NET INCOME TO NON 67 Unaudited Restated 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 Cash Flows Three Months 67 CORPORATION CONSOLIDATED BALANCE SHEETS 67 Quarter Ending 67 REAL ESTATE BUSINESS 67 HOLDINGS INC. AND SUBSIDIARIES 67 AVERAGE BALANCE SHEET 67 Three Month Periods 67 NON GAAP FINANCIAL INFORMATION 67 IN QUARTERLY FINANCIAL 67 WASTE CONNECTIONS INC. CONDENSED 67 Ended - [016] 67 MILLIONS EXCEPT PER SHARE 67 unaudited Three Months 67 SEGMENT DATA 67 -Radiation Effects Research 67 CONSOLIDATED FINANCIAL 67 SUPPLEMENTAL FINANCIAL DATA 67 ENDED APRIL 67 TEAMSTAFF INC. AND SUBSIDIARIES 67 AGILENT TECHNOLOGIES 67 THE YEAR ENDED 67 Three Months Ending 67 EXPRESSJET HOLDINGS INC. AND 67 THE ADVISORY BOARD 67 AND SUBSIDIARIES PRO FORMA 67 GUIDANCE FOR 67 -Civil War Trails 67 SUBSIDIARIES RESULTS 67 THREE MONTHS NINE MONTHS 67 Ended - [010] 67 INC. SUMMARY 67 HIGHLIGHTS UNAUDITED 67 SELECTED OPERATING DATA 67 COMPANY UNAUDITED CONSOLIDATED 67 Second Quarter Six Months 67 FINANCIAL INFORMATION UNAUDITED 67 WESTWOOD ONE INC. SUPPLEMENTAL 67 LOSS AND COMPREHENSIVE 67 THE QUARTER ENDED 67 Months Ended -PAUL KRUEGER 67 Financial Condition Dollars 67 FINANCIAL REPORT 67 RATIOS 67 SECOND QUARTER FISCAL 67 Unaudited Consolidated Condensed 67 SEGMENT ANALYSIS 67 - unaudited unaudited [001] 67 OF REVENUE 67 REVENUE ANALYSIS 67 ORACLE CORPORATION Q1 FISCAL 67 STATISTICAL INFORMATION 67 FOOTWEAR 'S BUSINESS PROSPECTS 67 CONSOLIDATED UNAUDITED BALANCE 67 - Unaudited [016] 67 AND ITS SUBSIDIARIES CONDENSED 67 YEAR END FINANCIAL RESULTS 67 BIOMED REALTY TRUST INC. 67 PINNACLE FINANCIAL PARTNERS INC. 67 INC. SELECTED BALANCE SHEET 67 - -Page 1C 67 AND OTHER COMPREHENSIVE INCOME 67 LOSS TO NON 67 UNITED FINANCIAL BANCORP 67 OF COMPREHENSIVE INCOME 67 Nine Month Periods 67 CHANGES IN SHAREHOLDERS EQUITY 67 INC. AND SUBSIDIARIES Reconciliation 67 SHARE DATA 67 PARTNERS LP 67 AND SUBSIDIARIES Consolidated Condensed 67 AND SUBSIDIARIES RECONCILIATION OF 67 DOLLAR AMOUNTS IN THOUSANDS 67 CONSOLIDATED BALANCE SHEET 67 THE QUARTERS ENDED 67 OF JUNE 67 SHEETS DECEMBER 67 GREIF INC. AND SUBSIDIARY 67 UNAUDITED CONSOLIDATED 67 Months Months Ended 67 - unaudited ASSETS [002] 67 CONSOLIDATED EARNINGS 67 Condensed Income 67 CONDENSED STATEMENTS OF 67 INC. AND SUBSIDIARIES RECONCILIATION 67 INC. NON GAAP 67 COMPONENTS OF 67 THREE MONTHS ENDED NINE 67 Ended Twelve Months Ended 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 -UH Manoa Chancellor 67 OF OPERATIONS AND DEFICIT 67 HOLDINGS INC. CONSOLIDATED STATEMENTS 67 OTHER FINANCIAL 67 FORTRESS INTERNATIONAL GROUP INC. 67 audited audited 67 OPERATING AND 67 ANGIOTECH PHARMACEUTICALS 67 AND SUBSIDIARIES Selected 67 INC. CONSOLIDATED FINANCIAL SUMMARY 67 UNAUDITED Quarter Ended 67 -Przybyl 67 Ended -clam fritters 67 CORPORATION SELECTED 67 AUDITED 67 Third Quarter Ended 67 Highlights Three Months 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 OTHER CHARGES 67 OPERATIONS INCLUDING 67 SEGMENT RESULTS 67 CONSOLIDATED SUBSIDIARIES -pause rewind replay 67 Months Ended Ended 67 INCOME STATEMENTS 67 -Ben Rawlence researcher 67 Consolidated Balance Sheets Expressed 67 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 67 UNAUDITED 67 ORIENT EXPRESS HOTELS LTD 67 CALCULATION OF 67 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 67 Quarters Ended Nine Months 67 FLOWS Unaudited Three Months 67 Unaudited SEACOAST BANKING CORPORATION 67 JOINT VENTURES 67 GAS LTD 67 THE EARNINGS RELEASE 67 -Sureños 67 IN CANADIAN DOLLARS 67 GAS INC. NON GAAP 67 HOLDINGS INC. Consolidated Statements 67 DEPRECIATION AND AMORTIZATION 67 G. WILLI FOOD 67 HIGHLIGHTS FOR 67 NET INTEREST INCOME SUMMARIES 67 PERIODS ENDED 67 CASH FLOWS 67 ORBOTECH LTD 67 INC. ADJUSTED 67 unaudited ASSETS Current 66 AND PREDECESSOR 66 1st Qtr 4th Qtr 66 CONSOLIDATED INTERIM STATEMENTS OF 66 Months Ended Months Ended 66 Millions Quarter Ended 66 PER DILUTED SHARE 66 FINANCIAL CONDITION UNAUDITED 66 PETROLEUM DEVELOPMENT 66 INCOME STATEMENTS Amounts 66 RESULTS CONFERENCE CALL 66 Unaudited Audited -P'zones 66 LIMITED ANNOUNCES 66 QUARTERLY FINANCIAL 66 IN MILLIONS EXCEPT PER 66 CHANGES IN STOCKHOLDERS EQUITY 66 Quarter Nine Months 66 CIRCOR INTERNATIONAL INC. CONSOLIDATED 66 THE ACQUISITION OF 66 OF RETAINED EARNINGS 66 Unaudited Expressed 66 INC. Condensed Statements 66 Deficit unaudited 66 OPERATING STATISTICS Three Months 66 Per Share Quarter Ended 66 Quarter Ended Year 66 BROOKLINE BANCORP INC. AND 66 unaudited ASSETS CURRENT ASSETS 66 AND COMPREHENSIVE 66 STORES INC. AND SUBSIDIARIES 66 HIGHLIGHTS OF 66 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 66 - Unaudited ASSETS [002] 66 FLOWS Unaudited 66 VERIFONE HOLDINGS INC. AND 66 YEAR ENDED 66 Retained Earnings Deficit 66 THE PERIOD ENDED 66 Three Months Months 66 GAAP EARNINGS 66 COMPARED TO THE 66 AMERICAN GREETINGS CORPORATION 66 SHEETS Unaudited Dollars 66 Month Period Ended 66 INC. AND SUBSIDIARIES SUMMARY 66 SELECTED FINANCIAL DATA Unaudited 66 SUN HEALTHCARE GROUP INC. 66 MAY CONTAIN FORWARD LOOKING 66 INC. UNAUDITED CONSOLIDATED STATEMENTS 66 OPERATING EARNINGS LOSS 66 Months Ended -Ajax goalkeeper Maarten 66 CORPORATION RECONCILIATION OF 66 NON GAAP RECONCILIATION 66 AND SUBSIDIARIES SUPPLEMENTAL DATA 66 MANAGEMENT DISCUSSION AND ANALYSIS 66 - Assets [014]