Related by context. All words. (Click for frequent words.) 83 SUBSIDIARIES BUSINESS SEGMENT 82 THE NINE MONTHS 82 COMPANY AND SUBSIDIARIES 82 OPERATIONS FOR 81 FINANCIAL RESULTS CONDENSED CONSOLIDATED 81 PERIODS ENDED SEPTEMBER 81 FINANCIAL RESULTS RECONCILIATION OF 81 SELECTED GAAP MEASURES 81 SHEETS UNAUDITED 81 UNAUDITED STATEMENTS OF OPERATIONS 81 ENDED SEPTEMBER 80 SHEETS AS 80 BALANCE SHEETS AS 80 EBITDA RECONCILIATION 80 OF INCOME AND OTHER 80 TO NON GAAP MEASURES 80 SUPPLEMENTAL NON GAAP 80 ENDED MARCH 80 OF NON GAAP 80 FOURTH QUARTER AND 80 OF FINANCIAL CONDITION 80 ORACLE CORPORATION FISCAL 80 AND NON GAAP 80 SHEETS Amounts 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 SHARE AMOUNTS 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 OF OPERATIONS AND COMPREHENSIVE 80 COMPARED TO THE 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 THE THREE MONTHS 80 INCOME FOR 80 REPORTED GAAP 80 INCOME Unaudited 80 STATEMENTS OF OPERATIONS Dollars 79 INC. CONSOLIDATED BALANCE SHEET 79 EXCEPT PER SHARE AMOUNTS 79 OF OPERATIONS FOR 79 GAAP NET LOSS 79 NEW SOFTWARE LICENSE 79 CORNING INCORPORATED AND SUBSIDIARY 79 FINANCIAL CONDITION 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 KULICKE & 79 THE GOLDMAN SACHS 79 AND ADJUSTED 79 OF INCOME Unaudited 79 COMPREHENSIVE INCOME FOR 79 ENDED DECEMBER 79 OPERATIONS AND COMPREHENSIVE 79 AND NINE MONTHS 79 ORACLE CORPORATION Q1 FISCAL 79 SUBSIDIARIES CONSOLIDATED 79 OF INCOME FOR 79 EARNINGS FOR 79 ORACLE CORPORATION Q2 FISCAL 79 CONDENSED STATEMENTS OF INCOME 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 INCOME Unaudited Three Months 79 SUBSIDIARIES Consolidated Balance Sheets 79 ENDED ENDED 79 FINANCIAL RESULTS SUPPLEMENTAL 79 STATEMENTS OF 79 UNAUDITED CONDENSED 79 MONTHS ENDED DECEMBER 79 BALANCE SHEETS ASSETS 79 STATEMENT OF OPERATIONS Unaudited 78 Unaudited SEACOAST BANKING CORPORATION 78 STATEMENT OF CASH FLOWS 78 OF FINANCIAL POSITION 78 EARNINGS LOSS 78 THREE MONTHS AND 78 AND SUPPLEMENTAL INFORMATION 78 PRO FORMA 78 FLOWS FOR 78 INCOME AND 78 PRO FORMA RESULTS 78 GAAP TO NON 78 SUBSIDIARIES Condensed Consolidated Statements 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 78 SUBSIDIARY CONSOLIDATED STATEMENTS OF 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 REVENUES AND 78 AND RATIOS 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 UNAUDITED IN THOUSANDS 78 INC. Consolidated Statements 78 GAAP TO ADJUSTED 78 PERIODS ENDED 78 EXCEPT SHARE AND 78 REVENUE AND 78 INC. STATEMENT OF 78 ENDED JANUARY 78 REVENUE ANALYSIS 78 TO PRO FORMA 78 RECONCILIATION OF NET CASH 78 INC. RECONCILIATION OF 78 CONDENSED CONSOLIDATED RESULTS 78 YEAR ENDED DECEMBER 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 SUMMARY OF OPERATIONS 78 PERIODS ENDED JUNE 78 INC. CONSOLIDATED STATEMENT OF 78 INVESTORS ARE CAUTIONED AGAINST 78 PER SHARE AMOUNTS 78 SUN HEALTHCARE GROUP INC. 78 BALANCE SHEETS unaudited 78 STATEMENTS OF OPERATIONS UNAUDITED 78 OF INCOME AND COMPREHENSIVE 78 EXCEPT PER SHARE DATA 78 SHEETS DECEMBER 78 ENDED JUNE 78 AND RECONCILIATION OF 78 IN THOUSANDS EXCEPT PER 78 OPERATIONS Three Months 78 SUBSIDIARIES RECONCILIATION OF 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 UNAUDITED Nine Months 78 RELIANCE ON FORWARD LOOKING 78 AND THREE MONTHS 78 INCOME GLOBAL PAYMENTS 78 INC. STATEMENTS OF 78 GAAP MEASURES 78 THREE MONTHS ENDED DECEMBER 78 AND PER SHARE 78 OF EARNINGS UNAUDITED 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 CONDENSED 78 BALANCE SHEETS IN THOUSANDS 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 EVERCORE PARTNERS INC. CONDENSED 77 SHEETS unaudited 77 JACKSON HEWITT TAX SERVICE 77 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 77 1ST QTR 2ND QTR 77 INFORMATION UNAUDITED 77 SOLERA HOLDINGS INC. AND 77 UNAUDITED THREE MONTHS ENDED 77 ACCEPTED ACCOUNTING PRINCIPLE TERMS 77 RESULTS TO NON 77 & STATISTICAL SUMMARY 77 UNITED STATES STEEL CORPORATION 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 OF OPERATIONS Unaudited 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 TO NET INCOME 77 SHEETS IN THOUSANDS 77 FINANCIAL MEASURES TO 77 COFFEE HOLDING CO. INC. 77 Q1 FISCAL 77 OF EARNINGS 77 COMPANY CONSOLIDATED STATEMENTS OF 77 CONSOLIDATED RESULTS 77 STATEMENTS OF OPERATIONS Amounts 77 INC. CONSOLIDATED 77 THEY IDENTIFY FORWARD LOOKING 77 INC. UNAUDITED 77 CONSOLIDATED STATEMENT OF INCOME 77 INCOME AND COMPREHENSIVE 77 THE THREE MONTH 77 LOSS TO ADJUSTED 77 CONTINENTAL AIRLINES INC. AND 77 SHEETS Unaudited 77 PER SHARE AMOUNTS Unaudited 77 THREE MONTHS ENDED SEPTEMBER 77 SUMMARY OF 77 TO INCOME FROM 77 OF OPERATIONS IN THOUSANDS 77 INC. AND SUBSIDIARIES FINANCIAL 77 DISCUSSION AND ANALYSIS 77 LOSS UNAUDITED 77 DATA Unaudited 77 INFORMATION Unaudited 77 TWELVE MONTHS ENDED DECEMBER 77 FINANCIAL AND OPERATIONAL 77 OPERATIONS UNAUDITED Three Months 77 TO COMMONLY USED GENERALLY 77 RECONCILIATION TO 77 MILLIONS EXCEPT PER SHARE 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 CONSOLIDATED INCOME STATEMENTS 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 INC. AND SUBSIDIARIES SUMMARY 77 THREE MONTHS ENDED TWELVE 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 STATEMENT OF OPERATIONS 77 INCOME IN THOUSANDS 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 AMOUNTS IN THOUSANDS 77 THE YEARS ENDED 77 AND SUBSIDIARIES SUMMARY OF 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 RECONCILIATIONS 77 REPORTS FISCAL 77 LAWS RELATING TO 77 OF SEPTEMBER 77 FINANCIAL AND 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 SHEETS Dollars 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 VOLUME YEAR 77 STRATEGIC DIRECTION AND 77 FINANCIAL SUMMARY 77 STATEMENTS OF FINANCIAL POSITION 77 THOUSANDS EXCEPT PER SHARE 77 GUIDANCE FOR 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 SUBSIDIARIES SEGMENT 77 INC. SUMMARY OF 77 CORPORATION SELECTED 77 TWELVE MONTHS 77 UNAUDITED Six Months 77 NET INTEREST INCOME SUMMARIES 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 DIME COMMUNITY BANCSHARES INC. 77 AND MAY 77 CORP. AND SUBSIDIARIES 77 IN THOUSANDS EXCEPT SHARE 77 NET INCOME TO 77 BALANCE SHEETS UNAUDITED 77 BALANCE SHEET Unaudited 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 GAAP FINANCIAL MEASURES 77 OF HARRAH 'S 77 OPERATIONS Dollars 77 TO ADJUSTED 77 NCI BUILDING SYSTEMS INC. 76 CONDENSED CONSOLIDATED 76 THREE MONTHS ENDED SIX 76 THE FOURTH QUARTER 76 THIRD QUARTER RESULTS 76 DOLLARS IN THOUSANDS 76 BY OPERATING SEGMENT 76 CONSOLIDATED OPERATIONS 76 REPORTED NET INCOME 76 OPENINGS GROSS MARGINS EXPENSES 76 FINANCIAL HIGHLIGHTS Three Months 76 QUARTERS ENDED 76 INC. CONDENSED 76 INC. CONDENSED CONSOLIDATED BALANCE 76 REPORTS SECOND QUARTER 76 CONDENSED BALANCE 76 UNAUDITED Amounts 76 RESULTS AND 76 FINANCIAL RESULTS FOR 76 INC. AND SUBSIDIARIES RECONCILIATION 76 AND CONSOLIDATED SUBSIDIARIES 76 INCOME AND RETAINED 76 STATEMENTS OF EARNINGS Unaudited 76 SUBSIDIARIES Consolidated Statements 76 THREE MONTH AND 76 COMPUTER SOFTWARE INNOVATIONS INC. 76 DATA Dollars 76 SUBSIDIARY COMPANIES 76 OPERATIONS Unaudited Three Months 76 COMPANIES RECONCILIATION OF 76 ITS SUBSIDIARIES RECONCILIATION OF 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 GAAP MEASURES Unaudited 76 STATEMENT OF EARNINGS 76 SUBSIDIARIES NOTES 76 SEGMENT AND 76 THE PERIODS ENDED 76 INC. Consolidated Balance Sheets 76 BALANCE SHEETS Amounts 76 THE SIX MONTHS 76 GAAP RECONCILIATION 76 FIRST QUARTER RESULTS 76 TO NON GAAP 76 SHEET UNAUDITED 76 EARNINGS Dollars 76 AND SUBSIDIARIES RECONCILIATION OF 76 OPERATING RESULTS 76 AS AMENDED OR 76 UNAUDITED PRO FORMA 76 SIX MONTHS ENDED JUNE 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 GAAP FINANCIAL INFORMATION 76 AND PREDECESSOR 76 INC AND SUBSIDIARIES 76 THIS SCHEDULE 76 NON GAAP NET INCOME 76 FINANCIAL DATA UNAUDITED 76 WOLVERINE WORLD WIDE 76 SUBSIDIARIES NON GAAP 76 CONSOLIDATED STATEMENT OF 76 INC. FINANCIAL HIGHLIGHTS 76 OF DECEMBER 76 CONSOLIDATED AND 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 AND COMBINED STATEMENTS 76 REPORTS FOURTH QUARTER 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 IN THOUSANDS UNAUDITED 76 INC. Condensed Consolidated Statements 76 AND THREE MONTH 76 FINANCIAL INFORMATION unaudited 76 SEARS CANADA 76 GAAP ADJUSTMENTS ON 76 EARNINGS OR 76 Fourth Quarter Twelve Months 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 INCOME unaudited 76 NINE MONTHS ENDED DECEMBER 76 RYDER SYSTEM INC. AND 76 2nd Qtr 1st Qtr 76 INC. CONSOLIDATED BALANCE SHEETS 76 INCOME Dollars 76 AS ADJUSTED 76 OF OPERATIONS Three Months 76 MEMC ELECTRONIC MATERIALS INC. 76 EARNINGS PER SHARE 76 TO PROJECTED NON 76 DOLLARS IN THOUSANDS EXCEPT 76 HUDSON HIGHLAND GROUP INC. 76 INVESTORS SHOULD READ CAREFULLY 76 DATA UNAUDITED 76 CF INDUSTRIES HOLDINGS INC. 76 GAAP NET INCOME 76 THREE MONTHS ENDED MARCH 76 FINANCIAL MEASURE 76 CORPORATION AND SUBSIDIARIES 76 STATEMENTS OF EARNINGS 76 NET SALES AND 76 INC. SELECTED FINANCIAL INFORMATION 76 UNAUDITED DOLLARS IN MILLIONS 76 NET INCOME TO ADJUSTED 76 COMPARED WITH 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 OF INCOME LOSS 76 AND SUBSIDIARIES Consolidated Statements 76 FINANCIAL STATEMENTS 76 TO EARNINGS BEFORE 76 OF CONSOLIDATED 76 SUN BANCORP INC. AND 76 AND RETAINED EARNINGS 75 INCOME STATEMENT 75 EARNINGS Amounts 75 TOTAL SOFTWARE PRODUCT REVENUE 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 INTERNATIONAL INC. RECONCILIATION OF 75 PARK OHIO HOLDINGS 75 INCOME UNAUDITED 75 HURRICANE WATCHES AND WARNINGS 75 THREE MONTHS ENDED JUNE 75 SUPPLEMENTAL FINANCIAL DATA 75 AND EARNINGS PER 75 FINANCIAL CONDITION Unaudited 75 MEDICAL NUTRITION USA 75 LIMITED AND SUBSIDIARIES 75 CASH FLOWS FOR 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 CHARLES RIVER LABORATORIES 75 GLOBAL PAYMENTS INC. AND 75 ATTRIBUTING UNDUE CERTAINTY OR 75 GROUP INC. AND SUBSIDIARIES 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 AVAILABLE TO 75 OF COMPREHENSIVE INCOME 75 ASSIST THE READER 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 UNAUDITED -Brainerd Dispatch Kelly 75 BALANCE SHEETS Dollars 75 REPORTS FIRST QUARTER 75 FINANCIAL HIGHLIGHTS Dollars 75 NINE MONTHS ENDED 75 STATEMENTS OF OPERATIONS unaudited 75 OF OPERATIONS Dollars 75 FUTURE EVENTS OR 75 WBOC AND WBOC.COM 75 SHARE DATA 75 HAVE BEEN DISCONTINUED 75 FISCAL YEAR 75 OF NET INCOME 75 INCOME UNAUDITED Three Months 75 INCOME AND OTHER 75 HEWLETT PACKARD COMPANY 75 TO NET LOSS 75 OPERATING RESULTS BY 75 - ASSETS CURRENT ASSETS [006] 75 AND SUBSIDIARIES PRO FORMA 75 MONTHS ENDED 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 DILUTED EPS 75 QUARTER AND 75 ENDED SIX MONTHS ENDED 75 FLOWS UNAUDITED 75 NINE MONTHS 75 QUARTER ENDED MARCH 75 REGION THROUGH 75 FINANCIAL RESULTS AND 75 NET INCOME PER COMMON 75 BY GEOGRAPHIC REGION 75 OF OPERATIONS unaudited 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 Unaudited Six Months 75 NINE MONTHS ENDED SEPTEMBER 75 CARDINAL HEALTH INC. AND 75 RECONCILIATIONS Unaudited 75 EXPECTATIONS FOR SALES STORE 75 AND COMPREHENSIVE 75 PER DILUTED SHARE 75 -UNITED RENTALS 75 ENDED OCTOBER 75 QUARTERLY CONSOLIDATED STATEMENTS OF 75 COMPARISON OF 75 OF REVENUE 75 STATEMENT FOR 75 OPERATIONS UNAUDITED 75 THIS BROADCAST 75 TO REPORTED EARNINGS 75 DIFFERENCES BETWEEN HYPOTHETICAL PERFORMANCE 75 EXCEPT FOR SHARE 75 TO ADJUSTED EBITDA 75 CALCULATIONS 75 OPERATIONS AND 75 SHEET DATA 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 IN THOUSANDS OF 75 RETAINED EARNINGS 75 CALCULATION 75 3rd Qtr 2nd Qtr 75 RESTATED 75 OF INCOME 75 DATA unaudited 75 RESULTS Unaudited 75 PROPERTY EBITDA 75 CONSTANT CURRENCY 75 HOLDINGS INC. AND SUBSIDIARIES 75 CALCULATION OF 75 STATEMENTS OF OPERATIONS Unaudited 75 USA MOBILITY INC. 75 Unaudited Audited ASSETS CURRENT 75 WASTE CONNECTIONS INC. CONDENSED 75 OF JUNE 75 STATEMENTS Unaudited 75 YEAR END FINANCIAL RESULTS 75 INC. AND SUBSIDIARIES CONSOLIDATED 75 BALANCE SHEETS Unaudited 75 SELECTED FINANCIAL DATA 75 AS REPORTED TO 75 SUBSIDIARIES 75 SUBSIDIARY Consolidated Statements 75 OPERATIONS unaudited 75 LOSS unaudited 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 UNAUDITED IN MILLIONS 75 EARNINGS UNAUDITED DOLLARS IN 75 GAAP MEASURE 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 SYSTEMS INC. AND SUBSIDIARIES 75 OF CASH FLOWS Unaudited 75 Unaudited Twelve Months 75 INC. AND SUBSIDIARIES Reconciliation 75 OF OPERATIONS Amounts 75 MONTHS ENDED SEPTEMBER 75 INC. CONSOLIDATED STATEMENTS OF 75 Unaudited -CMVs 75 percentages THREE MONTHS 75 MOST DIRECTLY COMPARABLE GAAP 75 AND ADJUSTED DILUTED EARNINGS 75 IMPACT OF NON 75 FINANCIAL DATA UNAUDITED TRIUMPH 75 COMPX INTERNATIONAL INC. SUMMARY 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 OR FINANCIAL CONDITION 74 OPERATIONS IN THOUSANDS 74 REVENUE FROM 74 FINANCIAL POSITION 74 -megapixels 3x optical zoom 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 THE FISCAL YEAR 74 SUBSIDIARIES Unaudited 74 RATIOS 74 DEVELOPMENT STAGE ENTERPRISE 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 RECONCILIATION OF EBITDA 74 SECOND QUARTER AND 74 AND FINANCIAL DATA 74 AND SUBSIDIARIES 74 INC. AND SUBSIDIARIES Consolidated 74 UNAUDITED Three Months 74 FISCAL YEARS 74 IN THOUSANDS EXCEPT FOR 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 THE COMPANY AND ITS 74 CONDENSED STATEMENT OF OPERATIONS 74 RESULTS FOR 74 IN THE PROXY 74 DOLLARS IN MILLIONS EXCEPT 74 SOUTH FINANCIAL GROUP 74 BEYOND INC. AND 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 AND ADJUSTED NET INCOME 74 STATEMENTS OF CASH FLOW 74 Unaudited EQUIPMENT FINANCIAL 74 NEWSPAPER ADVERTISING VOLUME 74 INCLUDING FUEL CENTERS 74 - Unaudited [002] 74 EARNINGS Unaudited 74 DEFINITIVE PROXY STATEMENT PROSPECTUS 74 EARNINGS UNAUDITED 74 OVER YEAR 74 PERIODS ENDED DECEMBER 74 AND COMPREHENSIVE INCOME LOSS 74 AND MARKETABLE SECURITIES 74 BE OFFERED OR SOLD 74 HPT 'S 74 CHANGES IN SHAREHOLDERS EQUITY 74 VERIFONE HOLDINGS INC. AND 74 LOSS TO NON 74 SUPPLEMENTAL 74 INC. SUPPLEMENTAL 74 - Unaudited [011] 74 IN THOUSANDS 74 FUND DISTRIBUTIONS FOR 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 NEW YORK MELLON CORPORATION 74 FINANCIAL CONDITION Dollars 74 AND RECONCILIATION 74 OF INCOME UNAUDITED 74 AMOUNTS 74 TEXAS CAPITAL BANCSHARES 74 PRIOR YEAR 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 EARNINGS FROM 74 AND SUBSIDIARIES CALCULATION OF 74 FMC CORPORATION AND 74 AND DECEMBER 74 BASIC AND DILUTED LOSS 74 GAAP ITEMS 74 INC. CONDENSED STATEMENTS OF 74 WILL SPREAD 74 FORWARD LOOKING STATEMENTS CONCERNING 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 DURING THE PERIOD 74 DANIER LEATHER INC. CONSOLIDATED 74 ELECTRONIC DATA SYSTEMS CORPORATION 74 THE QUARTERS ENDED 74 BECTON DICKINSON AND 74 Unaudited THREE MONTHS 74 SUMMARY OF EARNINGS 74 OPERATING EARNINGS BY 74 RAIN ACROSS 74 PREDECESSOR 74 FLOWS unaudited 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 SECOND QUARTER FINANCIAL RESULTS 74 UNAUDITED FINANCIAL 74 PINNACLE FINANCIAL PARTNERS INC. 74 COMPANY UNAUDITED CONSOLIDATED 74 unaudited Nine Months 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 STATEMENT OF INCOME 74 NET LOSS PER SHARE 74 FOURTH QUARTER RESULTS 74 SUBSIDIARIES SELECTED 74 IN MILLIONS EXCEPT PER 74 Q3 FISCAL 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 OMEGA HEALTHCARE INVESTORS INC. 74 FREE CASH FLOW 74 COMMON AND 74 FINANCIAL INFORMATION 74 COSTS AND 74 FOR DISTRIBUTION 74 UNAUDITED Dollars 74 SUPPLEMENTAL DATA 74 GREIF INC. AND SUBSIDIARY 74 SELECTED FINANCIAL INFORMATION 74 AND SIX MONTHS 74 EARNINGS BEFORE INTEREST TAXES 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 INCOME STATEMENTS Amounts 74 BUSINESS SEGMENT 74 LIMITED ANNOUNCES 74 YEAR END RESULTS 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 OPERATING ACTIVITIES TO 74 Greg Giroux CONGRESSIONAL 74 BANK GROUP INC. 74 CHINA NATURAL GAS INC. 74 IN QUARTERLY FINANCIAL 74 NON GAAP RECONCILIATION 74 FINANCIAL RESULTS 74 RLI CORP. 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 SERVICES OR 74 WACHOVIA CORPORATION AND SUBSIDIARIES 74 STATEMENTS OF INCOME 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 UNAUDITED FOR 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 SCHEDULE OF 74 AIRGAS INC. AND SUBSIDIARIES 74 AMERICA SERVICE 74 VARIAN INC. AND SUBSIDIARY 74 STOCK COMPENSATION EXPENSE 74 DEPRECIATION AMORTIZATION AND 74 CONSOLIDATED BALANCE SHEETS unaudited 74 FINANCIAL RESULTS FREE 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 ITS SUBSIDIARIES 73 TO CONSOLIDATED 73 CASH FLOW TO 73 THREE MONTHS ENDED NINE 73 INCOME Three Months 73 ADJUSTED FOR 73 MATERIALLY FROM THOSE 73 SEGMENT UNAUDITED DOLLARS IN 73 SUBSIDIARIES SEGMENT INFORMATION 73 OPERATING EARNINGS LOSS 73 LOSS ON 73 SPX CORPORATION AND 73 RECONCILIATION OF 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 EXPRESSED IN 73 INDUSTRIES INC. AND SUBSIDIARIES 73 SKY FINANCIAL GROUP 73 EVENTS FOR 73 SUBSIDIARIES HISTORICAL TRENDS 73 YOU SHOULD READ 73 SHEETS Expressed 73 CONSOLIDATED BALANCE SHEETS Dollars 73 OF NON 73 AND OTHER LOCAL 73 MAY BE PRESENTED TO 73 CAREFULLY READ THESE MATERIALS 73 AND FISCAL YEAR 73 COMPANIES RECONCILIATION OF NON 73 OF CASH FLOWS UNAUDITED 73 DEERFIELD CAPITAL CORP. AND 73 COF FINANCIAL & 73 INC. Condensed Consolidated Balance 73 SECOND QUARTER RESULTS 73 AND SUBSIDIARIES Condensed Consolidated 73 FINANCIAL GUIDANCE 73 TELEPHONE AND 73 FORWARD LOOKING INFORMATION WITHIN 73 FINANCIAL INFORMATION UNAUDITED 73 BY GEOGRAPHY 73 CONSOLIDATED ADJUSTED PRO FORMA 73 AMERICAN GREETINGS CORPORATION 73 INC. Unaudited 73 CONDENSED STATEMENTS OF CASH 73 LEHMAN BROTHERS HOLDINGS INC. 73 CASH FLOWS unaudited 73 INCOME LOSS PER SHARE 73 THIRD QUARTER AND 73 INC. SELECTED FINANCIAL DATA 73 INC. CONDENSED BALANCE SHEETS 73 SUBSIDIARIES Condensed Consolidated Balance 73 TO NET CASH 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 INVESTMENTS IN 73 OF COMMON SHARES 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 RECONCILIATION OF OPERATING INCOME 73 THREE MONTHS ENDED YEAR 73 AND COMPREHENSIVE INCOME UNAUDITED 73 BE MADE PURSUANT TO 73 INC. BALANCE SHEETS 73 INFORMATION Quarter Ended 73 OF CERTAIN 73 REVENUES BY 73 YIELDS AND RATES 73 AND YEAR END 73 SALES AND 73 AND OPERATING INCOME 73 Quarter Ended Year 73 YEARS ENDED 73 UNITED STATES ABSENT REGISTRATION 73 PRO FORMA NET INCOME 73 FINANCIAL HIGHLIGHTS UNAUDITED 73 COMMON SHAREHOLDERS 73 RECONCILIATION BETWEEN GAAP 73 INC. RECONCILIATION OF NON 73 INC. AND SUBSIDIARY CONSOLIDATED 73 INCOME LOSS 73 STATEMENTS OF FINANCIAL CONDITION 73 TO STOCKHOLDERS 73 INC. Unaudited Condensed 73 AMERICAN DENTAL PARTNERS INC. 73 ANGIOTECH PHARMACEUTICALS 73 OPERATIONS Amounts 73 PRIMUS TELECOMMUNICATIONS GROUP INCORPORATED 73 EFFECT OF 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 STATEMENTS OF CASH FLOWS 73 NET LOSS TO 73 DELAWARE WITH 73 INVESTMENT OBJECTIVES RISKS CHARGES 73 STATEMENTS OF INCOME Unaudited 73 THEY WILL CONTAIN IMPORTANT 73 IN MILLIONS 73 EARNINGS AND 73 OF VARIOUS PROJECT 73 COMMON SHARES OUTSTANDING 73 INC. Condensed Balance Sheets 73 ANY STATE SECURITIES 73 FLOW THROUGH 73 AXT INC. CONDENSED CONSOLIDATED 73 AND FUNDS FROM 73 ENDED NINE MONTHS ENDED 73 PREFERRED STOCK DIVIDENDS 73 RECONCILIATION OF NON GAAP 73 BY QUARTER 73 STATEMENTS OF INCOME UNAUDITED 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 RECEIVABLE 73 FIRST CASH 73 CONSOLIDATED FINANCIAL STATEMENTS 73 SEGMENTS 73 OF OPERATIONS AND DEFICIT 73 WEB SITE AND 73 BY KERRY BURKE 73 SUMMARY CONSOLIDATED FINANCIAL DATA 73 AMERICAN HOME MORTGAGE 73 AND ITS SUBSIDIARIES CONDENSED 73 SUBSIDIARIES Reconciliation 73 OF INCOME Amounts 73 BEEN REGISTERED UNDER 73 CONSOLIDATED OPERATIONS UNAUDITED 73 OF FUTURE 73 OF INCOME unaudited 73 NET DEBT 73 INC. AND SUBSIDIARIES CONDENSED 73 CIRCOR INTERNATIONAL INC. CONSOLIDATED 73 PLACE UNDUE RELIANCE ON 73 MONTHS ENDED JUNE 73 ANNOUNCES FIRST QUARTER 73 UNAUDITED Quarter Ended 73 OF CHANGES IN 73 REPORTS RESULTS 73 OR DO YOU 73 COMPARABLE 73 SECOND QUARTER FISCAL 73 FINANCIAL MEASURES 73 THE COMPANY CONTAIN CERTAIN 73 FMC TECHNOLOGIES INC. AND 73 unaudited ASSETS Current Assets 73 Sheets Unaudited Dollars 73 UNAUDITED DOLLARS IN THOUSANDS 73 MAY CONTAIN FORWARD LOOKING 73 PRELIMINARY AND 73 CDW CORPORATION AND 73 DELPHI FINANCIAL GROUP INC. 73 SUBSIDIARIES SUPPLEMENTAL 73 OF OPERATIONS UNAUDITED 73 AND EXPENSE 73 STATEMENTS OF CONDITION 73 REPORTS RECORD 73 FLOWS Amounts 72 Summary SUPPLEMENTAL SCHEDULE 72 YEARS ENDED DECEMBER 72 SHEETS ASSETS 72 PFIZER INC AND SUBSIDIARY 72 Unaudited DOLLARS IN 72 NON GAAP 72 STATEMENTS OF OPERATIONS RECONCILIATION 72 PERIODS ENDED MARCH 72 LAWS AND MAY NOT 72 SIX MONTHS ENDED MARCH 72 OPERATIONS Unaudited 72 CHEMICALS INC. 72 UNAUDITED RECONCILIATION OF 72 ACCUMULATED 72 QUARTER ENDED DECEMBER 72 REGISTRATION REQUIREMENTS OF 72 SELECTED RATIOS 72 ABLYNX ANNOUNCES 72 STONE ENERGY CORPORATION CONSOLIDATED 72 EXCLUDING SPECIAL ITEMS 72 RECONCILIATION 72 BELIEFS AS TO 72 OF THE PURCHASER 72 BEGINNING OF YEAR 72 INC. AND SUBSIDIARIES 72 GENERAL MILLS INC. AND 72 USED IN 72 CONSOLIDATED FINANCIAL INFORMATION 72 Ended Three Months 72 EXCEPT SHARE DATA 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 AND SUBSIDIARIES Consolidated Balance 72 KEY PERFORMANCE MEASURES 72 SUPPLEMENTAL FINANCIAL 72 SOLICITATION WILL PROVIDE COPIES 72 RESERVES AND 72 THREE MONTHS NINE MONTHS 72 EARNINGS AND RETAINED 72 EARNINGS SUMMARY 72 EARNINGS BEFORE 72 AND ACTUAL RESULTS 72 CORPORATION CONSOLIDATED 72 REPORTS THIRD QUARTER 72 PLACE UNDUE RELIANCE UPON 72 THE HALF YEAR 72 AUDITED 72 RISKS AND UNCERTAINTIES INHERENT 72 ABINGTON BANCORP INC. UNAUDITED 72 MARTIN MIDSTREAM PARTNERS LP 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 AND SUBSIDIARY 72 INC. SELECTED BALANCE SHEET 72 NOAA WEATHER RADIO 72 CONSOLIDATED SUBSIDIARIES 72 KNOLL INC. CONDENSED CONSOLIDATED 72 INCOME BEFORE CUMULATIVE EFFECT 72 EARNINGS LOSS PER SHARE 72 BUSINESS SEGMENT DATA 72 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 72 EOG RESOURCES INC. 72 -Ezgulik 72 ADJUSTED 72 INCOME BEFORE 72 GAS INC. NON GAAP 72 AND TWELVE MONTHS 72 INC. SELECTED CONSOLIDATED FINANCIAL 72 HIGHLIGHTS UNAUDITED 72 INCOME TRUST ASSET ALLOCATION 72 IN SHAREHOLDERS EQUITY 72 INABILITY TO COMPLY WITH 72 CONDENSED CONSOLIDATED STATEMENT OF 72 SIERRA LEONE MEDIA 72 STORES INC. AND SUBSIDIARIES 72 WALGREEN CO. AND SUBSIDIARIES 72 Sheets Amounts 72 MYERS INC. AND 72 By Stacy Wolford 72 CTS CORPORATION AND 72 LOSS PER SHARE 72 WHOLLY OWNED SUBSIDIARY 72 SUBSIDIARIES FINANCIAL INFORMATION 72 FROM DISCONTINUED OPERATIONS 72 Third Quarter Ended Nine 72 QUARTER ENDED 72 AND COMPREHENSIVE INCOME 72 FINANCIAL HIGHLIGHTS Unaudited 72 CONSOLIDATED SUBSIDIARIES -pause rewind replay 72 INCOME PER SHARE 72 PER SHARE 72 BALANCE INTEREST AND YIELDS 72 CONTAINING THE FORWARD LOOKING 72 DILUTED EARNINGS PER SHARE 72 Unaudited CONSOLIDATED STATEMENT 72 REPORTS STRONG 72 unaudited Six Months 72 SUBSIDIARIES UNAUDITED 72 FIRST SIX MONTHS 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 CORPORATION CONDENSED 72 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 72 BUSINESS SEGMENT INFORMATION Unaudited 72 AND FINANCIAL SERVICES 72 CORP. CONSOLIDATED STATEMENTS OF 72 FORECASTS PROJECTIONS EXPECTATIONS OR 72 CONSOLIDATED QUARTERLY FINANCIAL DATA 72 THE KROGER CO. 72 CORP. CONSOLIDATED BALANCE SHEETS 72 CTC MEDIA 72 AND SUBSIDIARIES CONSOLIDATED 72 INC. AND 72 CASH FLOW TRAILING 72 STERLING FINANCIAL CORPORATION 72 AVERAGE BALANCE SHEET 72 UNITED WESTERN BANCORP 72 NON GAAP MEASURE 72 Balance Sheets Dollars 72 Thousands Unaudited 72 Nine Months Ended Ended 72 COMPONENTS OF 72 OF CONTINUING OPERATIONS 72 OPERATING STATEMENTS 72 SECTOR ALLOCATION Millions 72 BY ROBERT GEARTY 72 INC. SELECTED 72 INFORMATION Unaudited Three Months 72 CORPORATION COMPARATIVE 72 SHARE DATA UNAUDITED 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 AND SUBSIDIARIES Reconciliation 72 BY SCOTT HIAASEN 72 SUREWEST COMMUNICATIONS 72 SHARES OUTSTANDING 72 FOR QUARTER ENDED 72 FINANCIAL RESULTS CONFERENCE CALL 72 amounts Quarter Ended 72 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 72 CHEMED CORPORATION AND SUBSIDIARY 72 SUPPLEMENTAL OPERATING DATA 72 CONSOLIDATED CASH FLOWS 72 -Jheri 72 OF PERIOD 72 INCOME STATEMENT DATA 72 - unaudited [004] 72 BROWN EYE SHUT 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 INC. NON GAAP 72 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 QUARTERLY RESULTS 72 E MAILS nelia garcia@prnewswire.com.br mary dleon@BBMak 72 ISSUANCE OF 72 Ended Nine 72 CHANGES IN EQUITY 72 NAM TAI ELECTRONICS INC. 72 OR IN BAKERS 72 OF EARNINGS Unaudited 72 CITIZENS FINANCIAL SERVICES INC. 72 CONSOLIDATED BALANCE SHEET 72 COMPANY INC. AND SUBSIDIARIES 72 TO INCOME ADJUSTED 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 CONDENSED CASH FLOW 72 NET SEGMENT INCOME 71 THE NINE MONTH 71 BALANCE SHEET DATA Unaudited 71 INTEREST AND 71 PERRY ELLIS INTERNATIONAL INC. 71 COMPANY CONSOLIDATED STATEMENT OF 71 CAROLYN J. YASCHUR 71 ASSET QUALITY 71 AGILENT TECHNOLOGIES 71 FIDELITY NATIONAL INFORMATION SERVICES 71 CONSOLIDATED OPERATING RESULTS 71 CORPORATION RECONCILIATION OF 71 ASSETS Unaudited Current Assets 71 SIX MONTH PERIODS ENDED 71 EQUITY IN 71 ABOUT THE MERGER 71 LOAN PORTFOLIO 71 COMBINED STATEMENTS OF OPERATIONS 71 CORP. AND 71 BALANCE SHEET INFORMATION 71 ADJUSTED NET INCOME 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 ENDED APRIL 71 NET INCOME TO NON 71 AND SUBSIDIARIES CONSOLIDATED CONDENSED 71 IDENTIFIED IN 71 BY SUE KIESEWETTER 71 BALANCE SHEETS Expressed 71 DRILLING AND 71 RECONCILIATION OF ADJUSTED NET 71 CONDENSED BALANCE SHEETS 71 CONSOLIDATED FINANCIAL 71 INTO EVIDENCE 71 UNAUDITED INTERIM 71 SUMMARY FINANCIAL RESULTS 71 FOR CERTAIN NON 71 SYSTEMS INC. CONDENSED CONSOLIDATED 71 Q2 FISCAL 71 NASDAQ LISTING REQUIREMENTS 71 SUBSIDIARIES FINANCIAL SUMMARY 71 UNITS IN 71 MONTH PERIOD 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 AVERAGE NUMBER OF 71 SUBSIDIARIES STATEMENTS OF 71 OPERATIONS UNAUDITED Amounts 71 THE SIX MONTH 71 -Radiation Effects Research 71 FLOWS Unaudited Three Months 71 OF RETAINED EARNINGS 71 LANCE INC. CONDENSED CONSOLIDATED 71 GAAP NON GAAP 71 FLOWS -Yewah 71 BTB REAL ESTATE INVESTMENT 71 4th Qtr 3rd Qtr 71 CONSOLIDATED BALANCE SHEET DATA 71 OPERATING INCOME BEFORE DEPRECIATION 71 AND SUBJECT TO 71 THE INTEREST RATE 71 FINANCIAL STATEMENTS FOR 71 NON GAAP FINANCIAL MEASURES 71 SELECTED CONSOLIDATED BALANCE SHEET 71 SUMMARY OF OPERATING RESULTS 71 INC. RECONCILIATION 71 NON CASH 71 MEADOWBROOK INSURANCE GROUP INC. 71 Unaudited Nine Months 71 THE TWELVE MONTHS 71 QUARTER TO DATE 71 BROOKS AUTOMATION 71 CONSOLIDATED EARNINGS 71 RETURN ON 71 AND RELATED LETTER OF 71 BALANCE SHEET 71 MEASUREMENTS 71 TOTAL COMPANY 71 SUPPLEMENTS THERETO THE TENDER