Related by context. All words. (Click for frequent words.) 84 OTHER COMPREHENSIVE INCOME 82 COMPREHENSIVE INCOME 82 OTHER EXPENSE NET 82 INCOME BEFORE 82 INCOME LOSS 82 INCOME TAX BENEFIT 81 PREFERRED STOCK DIVIDENDS 81 ACCUMULATED OTHER COMPREHENSIVE LOSS 81 OTHER INTANGIBLE ASSETS 80 - NET INCOME [024] 80 - NET INCOME [007] 80 COMMON STOCKHOLDERS 80 - NET INCOME [022] 80 INCOME TAX BENEFIT PROVISION 80 INCOME TAX PROVISION 80 MINORITY INTEREST IN 79 INTANGIBLE ASSETS NET 79 INCOME TAX PROVISION BENEFIT 79 INCOME BEFORE TAXES 79 OF PERIOD 79 NET LOSS INCOME 79 -INSERM U# 79 OTHER INCOME 79 RETAINED EARNINGS 79 PROVISION BENEFIT FOR 79 AND INCOME TAXES 79 FROM OPERATIONS 79 COMPREHENSIVE INCOME LOSS 78 INCOME LOSS FROM OPERATIONS 78 OPERATIONS BEFORE INCOME TAXES 78 OTHER INCOME EXPENSE NET 78 OF SUBSIDIARIES 78 AVERAGE SHARES OUTSTANDING BASIC 78 -Ocula 78 #,#,# #,#,# PROVISION FOR [001] 78 - NET INCOME [019] 78 - TOTAL [013] 78 -homing instinct 78 PREPAID EXPENSES AND OTHER 78 #,#,# #,#,# NET INCOME 78 COMPREHENSIVE LOSS 78 OPERATING LOSS INCOME 78 #,#,# #,#,# -By Innocent Anaba 78 OPERATING LOSS 78 CASH BEGINNING OF PERIOD 78 INCOME TAXES #,#,# #,#,# [001] 78 OTHER EXPENSE INCOME 78 - NET INCOME [028] 77 AS REPORTED TO 77 NET EARNINGS LOSS 77 INCOME TAXES #,#,# 77 ACCUMULATED OTHER COMPREHENSIVE INCOME 77 RESTRICTED CASH 77 INCOME TAX EXPENSE BENEFIT 77 #,#,# #,#,# OTHER COMPREHENSIVE [001] 77 AND DISCONTINUED OPERATIONS 77 LOSS ON 77 NET INCOME LOSS PER 77 SEVERANCE PAY FUND 77 INCOME BEFORE PROVISION FOR 77 OTHER EXPENSE 77 AMORTIZATION 77 INTEREST AND OTHER 77 AND EQUIPMENT NET 77 GAAP NET LOSS 77 CONTROLLING INTEREST 77 - NET LOSS [001] 77 INCOME TAX EXPENSE 77 LOSS INCOME 77 CONSOLIDATED SUBSIDIARIES 77 CAPITAL ASSETS 77 EARNINGS LOSS 77 LOSS BEFORE 77 - NET INCOME [027] 77 DEFERRED TAXES 77 ACCOUNTS AND 77 NET LOSS PER SHARE 77 GAIN LOSS 77 SELLING GENERAL AND ADMINISTRATIVE 77 TO COMMON STOCKHOLDERS 77 LESS NET INCOME 77 LOSS FROM CONTINUING OPERATIONS 77 #,#,# OTHER COMPREHENSIVE [002] 77 - NET Iarmys 77 NON GAAP NET INCOME 76 INTEREST AND 76 INVESTMENT SECURITIES 76 BANK OWNED LIFE INSURANCE 76 - NET INCOMSolomon Stables 76 ACCRUED 76 INCOME LOSS BEFORE PROVISION 76 OF COMMON SHARES OUTSTANDING 76 FROM CONTINUING OPERATIONS 76 SUBSIDIARIES SEGMENT 76 NET LOSS ATTRIBUTABLE TO 76 OTHER OPERATING INCOME 76 FROM DISCONTINUED OPERATIONS 76 COMMON SHAREHOLDERS 76 AND SUPPLEMENTAL INFORMATION 76 OTHER REAL ESTATE 76 - TOTAL [019] 76 OF OPERATIONS IN THOUSANDS 76 COMPREHENSIVE LOSS INCOME 76 ACCRUED EXPENSES AND OTHER 76 FEDERAL FUNDS SOLD 76 BY USED IN 76 NET INCOME ATTRIBUTABLE TO 76 COMMON SHARES OUTSTANDING 76 TAXES ON 76 FUTURE INCOME TAX ASSETS 76 -Jheri 76 FROM CONTINUING OPERATIONS BEFORE 76 INCOME NET 76 PROVIDED BY OPERATING ACTIVITIES 76 INCOME TAX BENEFIT EXPENSE 76 EQUITY IN 76 IMPAIRMENT OF 76 OTHER CURRENT ASSETS 76 AND MINORITY INTEREST 76 PER DILUTED SHARE 76 -Castlebrae 76 LOSS BEFORE INCOME TAXES 76 SHARES OUTSTANDING DILUTED 76 LOSS FROM DISCONTINUED OPERATIONS 76 NONCONTROLLING INTEREST 76 #,#,# OTHER INCOME 76 GENERAL AND ADMINISTRATIVE 75 CONTINUING OPERATIONS 75 AVERAGE NUMBER OF 75 DEFERRED TAX ASSET 75 #,#,# OTHER COMPREHENSIVE [001] 75 EARNINGS BEFORE INTEREST TAXES 75 BASIC AND DILUTED EARNINGS 75 INTANGIBLE ASSETS 75 -Robin Preiss Glasser 75 OTHER INCOME AND 75 OTHER ASSETS NET 75 INCOME FROM DISCONTINUED OPERATIONS 75 NON CURRENT 75 ITS SUBSIDIARIES RECONCILIATION OF 75 BEGINNING OF PERIOD 75 GOODWILL NET 75 OPERATIONS #,#,# #,#,# 75 FUTURE INCOME TAXES 75 NET INCOME #,#,# #,#,# 75 INTANGIBLE ASSETS AND 75 INCOME FROM OPERATIONS 75 OF OPERATIONS FOR 75 NOTES RECEIVABLE 75 LOSS FROM OPERATIONS 75 ON LOANS 75 TO NET CASH 75 OTHER NON CURRENT ASSETS 75 OF COMMON SHARES 75 PRETAX INCOME 75 BENEFIT PROVISION FOR 75 OTHER EXPENSES 75 NET INCOME PER COMMON 75 NET LOSS TO 75 - INCOMAlberto Nagel 75 DEPRECIATION AND AMORTIZATION 75 #,# -Outasight 75 SPX CORPORATION AND 75 FOR INCOME TAXES 75 BASIC AND DILUTED LOSS 75 - CASH AND CASH [004] 75 RECEIVABLE 75 INC. CONDENSED 75 MINORITY INTEREST 75 NET INCOME TO ADJUSTED 75 - TOTALCornel Chin Sue 75 CUMULATIVE EFFECT OF 75 DURING THE PERIOD 75 - TAirways LCC.N 75 DEFERRED REVENUE 75 END OF PERIOD 75 NET DEBT 75 OTHER INCOME NET 75 - NET INCOME [023] 75 REVENUE FROM 75 NET LOSS 75 LOSS ATTRIBUTABLE TO 75 - NET INCOME [002] 75 ACCOUNTING CHANGE 75 INCOME AFTER PROVISION FOR 75 DEPRECIATION AMORTIZATION AND 75 AND DILUTED 75 INCOME FOR 75 MARKETABLE SECURITIES 75 LOSS PER COMMON SHARE 75 PREMISES AND EQUIPMENT 75 PROFIT LOSS 74 TOTAL COSTS AND EXPENSES 74 INCOME BEFORE INCOME TAX 74 - NET INCOME [013] 74 AND ADMINISTRATIVE 74 BEFORE INCOME TAXES 74 - TOTAL [014] 74 FINANCIAL EXPENSES 74 NONINTEREST EXPENSE 74 INTANGIBLE ASSETS net 74 REVENUES AND 74 LOSS PER SHARE BASIC 74 GAIN ON SALE 74 BEGINNING OF YEAR 74 TAX BENEFIT 74 OF CURRENT PORTION 74 AND ACCRETION 74 GAIN LOSS ON 74 PROVISION FOR BENEFIT FROM 74 DEFERRED TAX LIABILITY 74 TAX PROVISION 74 NET ASSETS 74 #,#,# #,#,# OTHER INCOME [001] 74 CASH EQUIVALENTS AT 74 RESTRUCTURING CHARGES 74 NET ASSETS RESULTING 74 IMPAIRMENT 74 TO ADJUSTED 74 NET EARNINGS 74 OPERATIONS NET 74 LOSS INCOME BEFORE INCOME 74 -Bernsteins 74 NET LOSS APPLICABLE TO 74 AND OTHER LIABILITIES 74 REVENUE AND 74 ACCOUNTS RECEIVABLE NET 74 - INCOME LOEducation HMIe 74 AND OPERATING INCOME 74 TAX EXPENSE 74 - NET INCOME [031] 74 #,#,# #,#,# MINORITY INTEREST 74 OPEN INTEREST 74 FROM OPERATING ACTIVITIES Net 74 - ITony Kakko 74 -Mike DeArmond Posted 74 ADJUSTMENTS TO RECONCILE NET 74 TELETECH HOLDINGS INC. AND 74 - NET INCOME [029] 74 NET INCOME LOSS 74 BASIC AND DILUTED NET 74 - OPERATING INCJR Ewing scheming 74 RECONCILIATION OF ADJUSTED NET 74 NET INTEREST 74 #,#,# #,#,# -chic boutique 74 MILLIONS EXCEPT PER SHARE 74 #,#,# #,# -Lavalas supporters 74 AND COMPREHENSIVE 74 DEPRECIATION 74 AND SUBSIDIARY CONDENSED CONSOLIDATED 74 ESCO TECHNOLOGIES INC. AND 74 NET OPERATING INCOME 74 - NET INCOME [009] 74 PROVIDED BY FINANCING ACTIVITIES 74 - TOTAL [007] 74 OPERATIONS AND COMPREHENSIVE 74 CONTINUING OPERATIONS BEFORE INCOME 74 -Imam Fawaz Damra 74 ATTRIBUTABLE TO COMMON STOCKHOLDERS 74 TO EARNINGS BEFORE 74 CASH FLOW TO 74 SUN HEALTHCARE GROUP INC. 74 DILUTED WEIGHTED AVERAGE NUMBER 74 OF INCOME FOR 74 DILUTION 74 INC. RECONCILIATION OF 74 FINANCIAL RESULTS RECONCILIATION OF 74 WEIGHTED AVERAGE SHARES 74 FROM OPERATING ACTIVITIES 74 OPERATIONS FOR 74 USED IN 74 SUBSIDIARIES RECONCILIATION OF 74 FOR QUARTER 74 EQUITY ACCOUNTED INVESTMENTS 74 - OPERATING [003] 74 REDUCTION OF 74 RECONCILIATION OF 74 EARNINGS FROM CONTINUING OPERATIONS 74 G. WILLI FOOD 74 - NET INCOME [026] 74 CHANGE IN ACCOUNTING PRINCIPLE 74 OUTSTANDING BASIC #,#,# #,#,# 74 END OF YEAR 73 AMORTIZATION OF 73 OF TAX 73 - OPERATING [007] 73 PRODUCTS SOLD 73 LOSS TO NON 73 DISCONTINUED OPERATIONS NET 73 #,# =Chavist 73 ATTRIBUTABLE TO CEPHALON INC. 73 -ranolazine extended release 73 TO ADJUSTED NET INCOME 73 BALANCE SHEETS AS 73 PROVISION FOR INCOME TAX 73 PROVIDED BY USED IN 73 ATTRIBUTABLE TO 73 -ABGL 73 FLOWS PROVIDED BY 73 ENDED ENDED 73 ACCOUNTS PAYABLE 73 ACCRUED INTEREST RECEIVABLE 73 EBITDA RECONCILIATION 73 NET DECREASE INCREASE IN 73 ADJUSTED NET INCOME 73 -DD2 73 STATEMENTS OF 73 DIVIDENDS ON 73 GREIF INC. AND SUBSIDIARY 73 SUBSIDIARIES NOTES 73 CONSOLIDATED AND 73 ADJUSTED EBITDA 73 EQUIVALENTS END OF PERIOD 73 ADJUSTMENTS TO 73 GAAP MEASURE 73 TO COMMON SHAREHOLDERS 73 BUSINESS SEGMENT 73 - TOTAL ASSETS [003] 73 BEFORE CUMULATIVE EFFECT OF 73 NET PROPERTY PLANT 73 INCOME LOSS FROM DISCONTINUED 73 #,#,# #,#,# -IBS C 73 BEFORE PROVISION FOR 73 INCOME TAXES RECEIVABLE 73 CASH PROVIDED BY 73 NET INCOME FROM CONTINUING 73 PROVISION FOR INCOME TAXES 73 MINORITY INTERESTS 73 SHARES USED IN COMPUTING 73 INTEREST EXPENSE NET 73 -Osiek 73 NUMBER OF COMMON 73 INCOME ATTRIBUTABLE TO 73 DISCONTINUED OPERATION 73 UNITED STATES STEEL CORPORATION 73 SELLING GENERAL 73 COMPANIES CONSOLIDATED STATEMENTS OF 73 = LIABILITIES AND STOCKHOLDERSRM#.# Tenaga 73 AVERAGE SHARES OUTSTANDING DILUTED 73 EXPENSES #,#,# #,#,# 73 AVERAGE COMMON SHARES OUTSTANDING 73 INCOME FROM CONTINUING OPERATIONS 73 OPERATING ACTIVITIES 73 INCOME LOSS BEFORE INCOME 73 IN INVESTING ACTIVITIES 73 PINNACLE FINANCIAL PARTNERS INC. 73 -Sussita 73 WEIGHTED AVG 73 ACCUMULATED 73 INC. AND SUBSIDIARIES Reconciliation 73 CHANGES FROM 73 CALCULATION OF 73 - NET INCOME [006] 73 ACCOUNTS RECEIVABLE 73 DOLLARS IN THOUSANDS EXCEPT 73 = DILUTED [004] 73 PER COMMON SHARE BASIC 73 BASIC AND 73 OF NET INCOME 73 OUTSTANDING #,#,# #,#,# [002] 73 EARNINGS BEFORE INCOME TAXES 73 OF OPERATIONS AND COMPREHENSIVE 73 GOODWILL #,#,# #,#,# 73 AMORTIZATION AND 73 ON INCOME 73 RECONCILIATION BETWEEN GAAP 73 LOSS FROM 73 NON GAAP OPERATING INCOME 73 TO NET INCOME 73 PROVISION FOR 73 AND EXPENSE 73 EARNINGS BEFORE 73 FAIR VALUE OF 73 - Total Liabilities [025] 73 OMEGA HEALTHCARE INVESTORS INC. 73 ASSETS HELD FOR SALE 73 AND ACCUMULATED OTHER COMPREHENSIVE 73 NONCONTROLLING INTERESTS 73 THE COMPANY AND ITS 73 ASSETS NET 73 SUPPLEMENTAL NON GAAP 73 =Nguebla 73 TOTAL SHAREHOLDERS EQUITY 73 SHARES OUTSTANDING Basic 73 -stubbornly adhering 73 COST OF GOODS SOLD 73 OPERATIONS BEFORE 73 SALES #,#,# #,#,# [002] 73 TO ADJUSTED EBITDA 73 FOR QUARTER ENDED 73 AT BEGINNING OF PERIOD 73 - NET 73 GSI COMMERCE INC. AND 73 - TOTAL SHAREHOLDERS EQUITYJudge Kenneth Hurewitz 73 DEFICIENCY 73 NET LOSS PER COMMON 73 AND SUBSIDIARIES SUMMARY OF 73 PARK OHIO HOLDINGS 73 NET SALES AND 73 DEFERRED RENT 73 DECREASE IN CASH 73 SUBSIDIARIES BUSINESS SEGMENT 73 DEFERRED TAX ASSETS 73 LOSS PER SHARE 73 CHANGE IN FAIR VALUE 73 .# WEIGHTED AVERAGE 73 #,#,# #,#,# -Geigers 73 AND ADJUSTED 73 CONSOLIDATED NET INCOME 73 AVAILABLE TO 73 COSTS AND 73 - NET aliphatic hydrocarbons 73 INCOME BEFORE INCOME TAXES 73 - Operating [028] 73 INTEREST INCOME 72 INTEREST EXPENSE 72 GROSS PROFIT #,#,# #,#,# [001] 72 OPERATING INCOME BEFORE DEPRECIATION 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 -subsidiaries Kraton 72 SHARE AMOUNTS 72 COMMON SHARES OUTSTANDING BASIC 72 TOTAL LIABILITIES #,#,# #,#,# [002] 72 - TOTAL [020] 72 - TOTAL LIABILITIES AND [003] 72 AND CONSOLIDATED SUBSIDIARIES 72 GAAP NET INCOME 72 CASH END OF 72 EXPENSE INCOME 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 ALON HOLDINGS BLUE SQUARE 72 OTHER NONCURRENT LIABILITIES 72 EFFECT OF CHANGE IN 72 WRITE DOWN OF 72 DEFERRED RENT AND ALLOWANCES 72 LOSS AND COMPREHENSIVE 72 INVESTMENTS IN 72 GOODWILL AND OTHER INTANGIBLE 72 AND EQUITY 72 PER COMMON SHARE Basic 72 SHARE FROM CONTINUING OPERATIONS 72 LIMITED AND SUBSIDIARIES 72 #,#,# =blueberries strawberries 72 - CASH AND CASH [003] 72 LOSS EARNINGS 72 REPORTED GAAP 72 AND RECONCILIATION OF 72 NET INTEREST INCOME 72 -#,# -#,# [007] 72 PER SHARE DATA 72 DRILLING AND 72 -Radiation Effects Research 72 OPERATING REVENUE 72 - TOTAL LIABILITIES AND [013] 72 AND ADJUSTED NET INCOME 72 NON CONTROLLING INTEREST 72 SHARE BASIC AND DILUTED 72 INCOME PER SHARE 72 = DILUTED [001] 72 WEIGHTED AVERAGE SHARES OUTSTANDING 72 PER SHARE AMOUNTS 72 COFFEE HOLDING CO. INC. 72 CONTINUED Unaudited 72 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 72 INC. SUMMARY OF 72 AND EARNINGS PER 72 #,#,# PROVISION FOR 72 CONTINUING OPERATIONS NET 72 CORE EARNINGS 72 OPERATING INFORMATION 72 EARNINGS OR 72 - - Net [061] 72 - INCOMSergio Quintana 72 UNITED WESTERN BANCORP 72 STEWART ENTERPRISES INC. AND 72 Stockholders Equity #,#,# #,#,# [001] 72 ON SALE OF 72 OF CHANGES IN 72 COMMON AND 72 EARNINGS FROM OPERATIONS 72 NET CASH PROVIDED BY 72 CASH FLOW FROM OPERATING 72 NET INCOME PER SHARE 72 AND MARKETABLE SECURITIES 72 OTHER LONG TERM 72 OF FUTURE 72 GILAT SATELLITE NETWORKS LTD 72 - INCOME FROM [001] 72 PRO FORMA NET INCOME 72 OF CONTINUING OPERATIONS 72 - OPERATING INCOME [004] 72 LIABILITIES #,#,# #,#,# [002] 72 DISCONTINUED OPERATIONS 72 - NET INCOME [005] 72 OF INCOME AND COMPREHENSIVE 72 TAXES #,#,# #,#,# 72 EARNINGS LOSS FROM CONTINUING 72 LOSS TO ADJUSTED 72 INVESTMENT ACTIVITIES 72 ADMINISTRATIVE EXPENSES 72 GAAP BASIS 72 - INCOME LOSS [002] 72 BY OPERATING SEGMENT 72 -Gacy 72 SUPPLEMENTAL INFORMATION 72 - NET LOSS [003] 72 CV AND SUBSIDIARIES 72 OF NON GAAP 72 INCOME LOSS FROM CONTINUING 72 STRATEGIC DIRECTION AND 72 AND SHAREHOLDERS EQUITY 72 - NET INTEREST [001] 72 OUTSTANDING BASIC 72 INTEREST INCOME NET 72 -Jeffrey Sonn 72 SPECIAL ITEMS 72 INC. CONDENSED STATEMENTS OF 72 OPENINGS GROSS MARGINS EXPENSES 72 - TOTAL [022] 72 REDEEMABLE PREFERRED STOCK 72 AND SUBSIDIARIES RECONCILIATION OF 72 PROVISIONS FOR 72 AND COMPREHENSIVE INCOME LOSS 72 EARNINGS FOR 72 COST OF REVENUE 72 CORPORATION SELECTED 72 UNITHOLDERS EQUITY 72 OF CERTAIN 72 AND YIELDS UNAUDITED 72 DEFERRED COMPENSATION 72 NET CASH FLOW FROM 72 AND DEFERRED TAXES 72 -#,# -#,# -#,# [002] 72 #,#,# = [024] 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 LICENSING REVENUES 72 INC. UNAUDITED 72 LOSS UNAUDITED 72 AND EQUIPMENT 72 OF INCOME AND OTHER 72 FROM BANKS 72 INCOME LOSS BEFORE MINORITY 72 FLOWS FOR 72 #,# =Fiderion 72 SELLING EXPENSES 72 FINANCIAL RESULTS SUPPLEMENTAL 72 - TOTAL [008] 72 THE NINE MONTHS 72 OPERATING EXPENSE 72 SELLING AND 72 - NET INCOME [016] 72 USED IN OPERATING ACTIVITIES 72 OPERATING RESULTS BY 72 CURRENT PORTION OF 72 #,# =Jaegle 72 - - NET INCOME [003] 72 CONSOLIDATED STATEMENTS OF ACCUMULATED 72 -ASSAULT ON 72 DILUTED 71 = Net [019] 71 TOTAL NET 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 AND COMBINED STATEMENTS 71 NET INCOME TO 71 NET CHARGE OFFS 71 - #,#,# #,#,# [002] 71 OTHER OPERATING 71 THREE MONTH AND 71 ATLANTIC #,#,# #,#,# [001] 71 TO PROJECTED NON 71 AND FINANCIAL DATA 71 IN THOUSANDS OF 71 EXPENSE Interest income 71 = Net [011] 71 Prepaid Expenses 71 NET EARNINGS PER COMMON 71 TOTAL INTEREST EXPENSE 71 BANK GROUP INC. 71 PER SHARE Basic 71 NICE SYSTEMS LTD 71 RELIANCE ON FORWARD LOOKING 71 RECONCILIATION OF NET CASH 71 OF COMMON STOCK 71 AND DEVELOPMENT EXPENSES 71 - TOTAL [024] 71 FINANCIAL AND OPERATIONAL 71 AND TAXES 71 CONDENSED CONSOLIDATED RESULTS 71 OPERATIONS IN THOUSANDS 71 TOTAL LONG TERM 71 EARNINGS PER SHARE BASIC 71 COST OF REVENUES 71 NUMBER OF SHARES 71 AND OTHER CHARGES 71 GRANT TO 71 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 71 EARNINGS FROM 71 RESEARCH AND DEVELOPMENT 71 SOLERA HOLDINGS INC. AND 71 INTERESTS AND 71 FIDELITY SOUTHERN CORPORATION AVERAGE 71 CORP. AND SUBSIDIARIES CONSOLIDATED 71 PREFERRED STOCK 71 REPORTED NET INCOME 71 EXPENSE Salaries 71 DUE FROM 71 - INCOME LOSS [005] 71 NET PROFIT LOSS 71 ATTRIBUTING UNDUE CERTAINTY OR 71 #,# -SPIN BOLDAK Afghanistan 71 EXCEPT PER SHARE AMOUNTS 71 GAIN ON 71 HQ SUSTAINABLE MARITIME INDUSTRIES 71 AND EXTRAORDINARY ITEM 71 PALL CORPORATION 71 DEBENTURES 71 PROVISION FOR LOAN 71 #,#,# #,#,# OPERATING INCOME 71 SHARE Basic 71 BEFORE TAXES 71 SHARE DILUTED 71 = Basiverrucas 71 -Hyndman Pa. 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 INCOME LOSS PER SHARE 71 -Civil War Trails 71 ORACLE CORPORATION Q1 FISCAL 71 OF CONSOLIDATED SUBSIDIARIES 71 ON CASH 71 THE GOLDMAN SACHS 71 LAWS RELATING TO 71 - NET INCOME [003] 71 AND OTHER ASSETS 71 - NET INCOME [010] 71 OTHER LIABILITIES 71 -FORWARD LOOKING STATEMENTS CONTAINED 71 OF FINANCIAL POSITION 71 AND PER SHARE 71 SHARES OUTSTANDING 71 = DILUTED [003] 71 - Aijaz Hussain 71 OF CONSOLIDATED 71 ORACLE CORPORATION FISCAL 71 OPERATIONS Three Months 71 #,# = LIABILITIES [004] 71 = Net [005] 71 -€ #.#bn 71 -PLAYER 'S 71 - NET INCOCrescent Societies 71 PERIODS ENDED SEPTEMBER 71 SUBORDINATED DEBT 71 = NET INCOME [002] 71 AMOUNTS IN THOUSANDS 71 PROCEEDS FROM 71 OPERATIONS BEFORE TAXES 71 SHARE BASIC 71 #,#,# #,#,# - [013] 71 -Grant McQuoid 71 CORNING INCORPORATED AND SUBSIDIARY 71 SHEETS IN THOUSANDS 71 TO PRO FORMA 71 #,#,# COST OF [001] 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 AND NON GAAP 71 EXPENSE 71 PAYABLE 71 HPT 'S 71 CONDENSED STATEMENTS OF INCOME 71 TOTAL OTHER INCOME 71 RYDER SYSTEM INC. AND 71 TOTAL LIABILITIES AND STOCKHOLDERS 71 [045] 71 #,#,# =GARDENA 71 INFORMATION UNAUDITED 71 MARINE SYSTEMS 71 NUMBER OF COMMON SHARES 71 - Total Assets [010] 71 Income Taxes Benefit 71 SUBSIDIARIES Condensed Consolidated Statements 71 NET INCOME LOSS FROM 71 BASIC #,#,# #,#,# 71 BENEFIT FROM INCOME TAXES 71 -Ussishkin 71 -Laemmle Music 71 AND AGRICULTURAL 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 EARNINGS UNAUDITED DOLLARS IN 71 DEFERRED INCOME TAXES 71 SHEETS UNAUDITED 71 THE THREE MONTH 71 INCOME AND RETAINED 71 CONDENSED 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 OPERATING EARNINGS LOSS 71 -Shu Qi 71 INC. UNAUDITED CONSOLIDATED CONDENSED 71 BY SEGMENT UNAUDITED 71 - TOTAL [021] 71 KULICKE & 71 CORP. CONSOLIDATED STATEMENTS OF 71 EXPENSE NET 71 EXPECTATIONS FOR SALES STORE 71 #,#,# -Garvy 71 GAAP FINANCIAL INFORMATION 71 DILUTED NET INCOME LOSS 71 = WEIGHTED AVERAGE Shortline Railroad 71 AND CASH EQUIVALENTS AT 71 FINANCIAL RATIOS 71 LOSS EARNINGS PER SHARE 71 - OPERACR Flamengo 71 INC. CONSOLIDATED 71 SUBSIDIARIES Reconciliation 71 QUARTER = [004] 71 COMPREHENSIVE INCOME FOR 71 = NeChau Lam 71 DOLLARS FOR 71 OTHER NONCURRENT ASSETS 71 VERIFONE HOLDINGS INC. AND 71 = Liabilities [013] 71 ATTRIBUTABLE TO NONCONTROLLING INTEREST 71 - Total Assets [013] 71 AFTER TAX 71 - - [016] 71 EQUIVALENTS 71 INCOME AVAILABLE TO 71 CHANGES ON CASH 71 AND ADJUSTED DILUTED EARNINGS 71 EQUIPMENT AND 71 - - [126] 71 IN THOUSANDS EXCEPT PER 71 SHARES OUTSTANDING BASIC 71 BALANCE SHEETS IN THOUSANDS 71 HELD TO 70 SUPPLEMENTAL DATA 70 - NET INCOME [008] 70 SELECTED FINANCIAL AND 70 - NET INCOME [021] 70 ACCOUNTING PRINCIPLE 70 BALANCE OF CASH 70 CASH EQUIVALENTS END OF 70 - -secretary VK Duggal 70 INC. CONSOLIDATED BALANCE SHEET 70 SHARE ATTRIBUTABLE TO 70 BASIC WEIGHTED AVERAGE SHARES 70 PROVISION FOR LOAN LOSSES 70 #,#,# = LIABILITIES [003] 70 -#,# -#,# [010] 70 #,# -INDUSTRIES INC. 70 EXPENSES AND 70 - TOTAL [015] 70 Numerator Net income 70 EXPENSES Employee Compensation 70 CSP INC. AND 70 NET LOSS INCOME PER 70 RATIOS 70 = Basic [010] 70 -pomegranate groves 70 Stockholders Equity #,#,# #,#,# [002] 70 CONVERTIBLE DEBENTURE 70 COMMON SHARES OUTSTANDING Basic 70 Insured Derivatives 70 BORROWINGS 70 DOLLARS IN MILLIONS EXCEPT 70 OPERATIONS AND 70 SEARS CANADA 70 AVERAGE BALANCE SHEET 70 SUBSIDIARY COMPANIES 70 Q3 FISCAL 70 TO AFTER TAX 70 AND SUBSIDIARIES CONSOLIDATED 70 ROCKWELL COLLINS 70 - - Net [047] 70 EARNINGS LOSS PER SHARE 70 SHARES USED IN 70 APPLICABLE CANADIAN PROVINCIAL SECURITIES 70 SUBSIDIARIES SUPPLEMENTAL 70 #,#,# #,#,# INCOME FROM [002] 70 CORP. AND SUBSIDIARIES 70 #,#,# - [003] 70 SELECTED GAAP MEASURES 70 DATA unaudited 70 NET CASH FLOW 70 - Operating [013] 70 ALLOWANCE FOR 70 = Diluted [034] 70 - Total Liabilities [013] 70 CAPITAL EXPENDITURES 70 EXCLUDING SPECIAL ITEMS 70 endCol 70 FINANCIAL HIGHLIGHTS Three Months 70 = WEIGHTED AVERAGE SHARES 70 BASIC AND DILUTED 70 TOTAL INTEREST INCOME 70 DEFICIT #,#,# #,#,# 70 #,#,#,# [010] 70 IN SHAREHOLDERS EQUITY 70 EQUIPMENT NET 70 THE THREE MONTHS 70 OUTSTANDING #,#,# #,#,# [001] 70 GENESEE & 70 - Adjusted EBITDA [004] 70 FLOW INFORMATION 70 LIABILITIES AND EQUITY 70 = LIABILITIES AND SHAREHOLDERS [001] 70 HAVE BEEN DISCONTINUED 70 SUBSIDIARIES RESULTS 70 TOTAL NONINTEREST EXPENSE 70 Premiums Earned 70 SHARES OF COMMON STOCK 70 CAPITAL LEASE OBLIGATION 70 TOTAL PRODUCTION 70 - CASH FLOWS [009] 70 - NET INCOME [011] 70 GOODS SOLD #,#,# #,#,# 70 DAY AVG 70 Total Stockholders Equity 70 INCOME BEFORE CUMULATIVE EFFECT 70 #,#,# #,#,# -Albarracín 70 PRIOR YEAR 70 AND STOCKHOLDERS EQUITY 70 audited audited 70 - TOTAL LIABILITIES [007] 70 = Basic [016] 70 QUARTER = [002] 70 EXCEPT PER SHARE DATA 70 CONTAINING THE FORWARD LOOKING 70 #,#,# #,#,# TOTAL LIABILITIES [003] 70 EFFECT OF EXCHANGE RATE 70 FINANCIAL AND 70 EQUIVALENTS AT END OF 70 CASH AND 70 PFIZER INC AND SUBSIDIARY 70 OUTFLOW 70 Q2 FISCAL 70 DILUTED #,#,# #,#,# [001] 70 - TOTAL [027] 70 ADJUSTED FOR 70 = WEIGHTED AVERAGE NUMBER 70 LONG TERM DEBT LESS 70 Long Term Obligations 70 TOTAL LIABILITIES AND 70 AND THREE MONTH 70 -#,# -#,# [003] 70 - OperAyscough 70 ADJUSTED 70 #,# -ANDREW J. FERRARO 70 UNAUDITED IN THOUSANDS 70 ON CASH AND 70 COMMON SHARE 70 INC. SUPPLEMENTAL INFORMATION 70 EXPENSE Interest expense 70 SYSTEM #,#,# #,#,# [002] 70 - Total Liabilities [004] 70 MEDTRONIC INC. RECONCILIATION OF 70 NET OF INCOME 70 LOSS AVAILABLE TO 70 IN THOUSANDS EXCEPT SHARE 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 - -Comic Book Challenge 70 INCOME TAXES AND MINORITY 70 EQUITY - CurrenPARTNER PROGRAM 70 - TOTAL LIABILITIES AND [004] 70 #,#,# =landowners Native Alaskans 70 Exclude Restructuring 70 - Total Liabilities [007] 70 FROM USED IN 70 - - [030] 70 - - Net [019] 70 ENDED SIX MONTHS ENDED 70 COST OF PRODUCTS SOLD 70 RECONCILIATION Unaudited 70 COMMON SHARES 70 - NET INCOME [001] 70 Tag Text 70 TWELVE MONTHS 70 COMPLETION OF 70 EFFECT OF FOREIGN CURRENCY 70 Kingsley Moghalu 70 CAPITAL AND 70 OPERATING PROFIT 70 INDUSTRY SEGMENTED INFORMATION 70 SUBSIDIARIES Consolidated Statements 70 #,#,# #,#,# - [017] 70 Diluted# 70 CASH AND EQUIVALENTS AT 70 CONSOLIDATED AVERAGE BALANCE SHEETS 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 BASIC EARNINGS PER COMMON 70 RESPECTIVELY 70 INC. AND 70 - Total Assets [012] 70 OPERATING BASIS 70 = Net [031] 70 - Total Assets [018] 70 - -AMARE 70 LESS Interest expense 70 FIXED ASSETS NET 70 EMPLOYEE BENEFITS 70 COMPANY AND SUBSIDIARIES 70 GOODWILL #,#,# 70 OF EARNINGS Unaudited 70 INC. STATEMENT OF 70 RESULTS AND 70 CONDENSED CONSOLIDATED 70 SHEET UNAUDITED 70 = LIABILITIES [003] 70 NET INCOME LOSS ATTRIBUTABLE 70 #,#,# #,#,# CASH AND [002] 70 #,#,# #,#,# PROVISION FOR [002] 70 -vnunet.com 70 #,#,# = LIABILITIES [001] 70 PRELIMINARY AND 70 FINANCING COSTS 70 AND SUBSIDIARIES CONDENSED STATEMENTS 70 PROPERTY AND EQUIPMENT 70 INC. RECONCILIATION OF NON 70 BY OPERATING ACTIVITIES 70 SUMMIT FINANCIAL GROUP INC. 70 CORPORATION AND 70 -Justus Gage 70 Liabilities #,#,# #,#,# [001] 70 AND RATIOS 70 #,# - TOTAL [001] 70 PRO FORMA 70 REVENUE PASSENGER MILES 70 -mintages 70 #,#,# #,#,# - TOTALRobert Laszewski health 70 -pada yatra 70 INCOME FROM 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 LEHMAN BROTHERS HOLDINGS INC. 70 - NET INCOME [014] 70 Deprec iation 70 NUMBER OF SHARES OUTSTANDING 70 #,#,# =unburned fuel 70 OUTSTANDING ASSUMING DILUTION 70 LOAN LOSSES 70 FROM CONTINUING 70 Currency translation adjustment 70 AMOUNTS 70 - NetTransy 70 = LIABILITIES AND STOCKHOLWikiPedia 70 PER SHARE BASIC 70 DEARBORN BANCORP INC. AND 70 - -plumbers pipefitters 70 v. DEPARTMENT OF 70 - - Net [049] 70 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 70 OF INCOME Unaudited 70 TOTAL REVENUES 70 MOVEMENT IN 70 AND SUBSIDIARIES Condensed Consolidated 70 AND THREE MONTHS 70 - Total Current Assets [004] 70 - Total Liabilities [011] 70 BALANCE SHEETS unaudited 70 FREE CASH FLOW 70 PREFERRED SHARES 70 PROBABLE RESERVES 70 AND SUBSIDIARY 70 SUBTRACT NET GAIN LOSS 70 INCREASE DECREASE IN 70 ãEUR EUR 70 ENDED SEPTEMBER 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 NON CASH 70 QUARTERS ENDED 70 - CASH FLOWS [007] 70 - Total Assets [009] 70 ASSUMING DILUTION 70 - SHAREHOLDERS EQUITY [001] 70 INVESTMENT IN 70 WEIGHTED AVERAGE NUMBER OF 70 = Liabilities [014] 70 - OPERATING [001] 70 INVESTORS ARE CAUTIONED AGAINST 70 SUBSIDIARIES UNAUDITED 70 - -Pavel Valousek 69 JOINT VENTURES 69 -RED LETTER 69 AND LEASE LOSSES 69 TOTAL NON 69 NET INTEREST INCOME AFTER 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 - INCOME LOSS [003] 69 CF INDUSTRIES HOLDINGS INC. 69 UNAUDITED CONSOLIDATED 69 RECONCILIATION TO 69 - IJapan ese Yen 69 #,#,# #,#,# TOTAL LIABILITIES [001] 69 - TOTAL ASSETS [015] 69 DEFERRED COSTS 69 KIRKLAND 'S 69 Assuming Dilution 69 UNAUDITED DOLLARS IN THOUSANDS 69 OF COMPREHENSIVE INCOME 69 ACCOUNTING FOR 69 #,#,#,#,#,# [001]