Related by context. All words. (Click for frequent words.) 80 ENDED SEPTEMBER 80 PERIODS ENDED SEPTEMBER 80 PERIODS ENDED JUNE 79 INCOME FOR 79 FLOWS FOR 79 THREE MONTHS ENDED SEPTEMBER 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 TWELVE MONTHS ENDED DECEMBER 79 OF INCOME AND COMPREHENSIVE 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 THREE MONTHS ENDED DECEMBER 79 THE NINE MONTHS 79 YEAR ENDED DECEMBER 79 BALANCE SHEETS AS 78 ENDED JUNE 78 SUBSIDIARIES Consolidated Balance Sheets 78 BALANCE SHEETS UNAUDITED 78 OPERATIONS FOR 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 SIX MONTHS ENDED JUNE 78 STATEMENT OF CASH FLOWS 78 CONDENSED CONSOLIDATED 78 OF INCOME Unaudited 78 FLOWS UNAUDITED 78 OF CASH FLOWS UNAUDITED 78 NINE MONTHS ENDED SEPTEMBER 78 UNAUDITED THREE MONTHS ENDED 78 SHEETS UNAUDITED 78 DOLLARS IN THOUSANDS 78 THREE MONTHS ENDED MARCH 77 ENDED MARCH 77 MONTHS ENDED DECEMBER 77 FINANCIAL DATA UNAUDITED 77 AND SUPPLEMENTAL INFORMATION 77 INCOME Unaudited 77 PERIODS ENDED DECEMBER 77 THREE MONTHS ENDED JUNE 77 NINE MONTHS ENDED 77 OF OPERATIONS FOR 77 INC. CONSOLIDATED BALANCE SHEET 77 DATA UNAUDITED 77 DATA unaudited 77 SUMMARY OF OPERATIONS 77 OPERATIONS AND COMPREHENSIVE 77 ENDED DECEMBER 77 OF INCOME AND OTHER 77 STATEMENTS OF 77 AND RETAINED EARNINGS 77 THE THREE MONTH 77 EARNINGS Amounts 77 OPERATIONS Dollars 77 THE THREE MONTHS 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 STATEMENTS OF OPERATIONS UNAUDITED 77 OF OPERATIONS AND COMPREHENSIVE 77 GREIF INC. AND SUBSIDIARY 77 SHEETS Amounts 77 THE PERIODS ENDED 77 STATEMENT OF OPERATIONS 76 ENDED ENDED 76 THE YEARS ENDED 76 AND SUBSIDIARIES SELECTED FINANCIAL 76 AMOUNTS IN THOUSANDS 76 LOSS unaudited 76 THIS SCHEDULE 76 OF INCOME FOR 76 PRO FORMA 76 STATEMENT OF INCOME 76 PER DILUTED SHARE 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 IMPACT OF NON 76 CONSOLIDATED OPERATIONS 76 INCOME UNAUDITED 76 BALANCE SHEETS Dollars 76 AND CONSOLIDATED SUBSIDIARIES 76 AND THREE MONTH 76 SHEETS Dollars 76 EARNINGS Unaudited 76 GAAP NET LOSS 76 THREE MONTHS AND 76 TO ADJUSTED EBITDA 76 BALANCE SHEETS unaudited 76 AND THREE MONTHS 76 FINANCIAL RESULTS RECONCILIATION OF 76 OF FINANCIAL CONDITION 76 STATEMENT OF EARNINGS 76 EARNINGS FOR 76 CONDENSED 76 UNAUDITED CONDENSED 76 INCOME AND OTHER 76 CONSOLIDATED AND 76 BALANCE SHEETS IN THOUSANDS 76 QUARTERS ENDED 76 SUBSIDIARIES HISTORICAL TRENDS 76 OF DECEMBER 76 AND PER SHARE 76 INCOME Dollars 76 SUN BANCORP INC. AND 76 CHANGES IN SHAREHOLDERS EQUITY 76 OF INCOME LOSS 76 INC. STATEMENT OF 75 EARNINGS UNAUDITED 75 REPORTED GAAP 75 OF CASH FLOWS Unaudited 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 IN THOUSANDS OF 75 EBITDA RECONCILIATION 75 UNAUDITED STATEMENTS OF OPERATIONS 75 GAAP MEASURES 75 UNAUDITED Dollars 75 SUBSIDIARIES BUSINESS SEGMENT 75 STATEMENTS OF EARNINGS Unaudited 75 THREE MONTH AND 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 FINANCIAL RESULTS SUPPLEMENTAL 75 COFFEE HOLDING CO. INC. 75 THE GOLDMAN SACHS 75 STATEMENTS OF OPERATIONS Dollars 75 STATEMENTS OF OPERATIONS Amounts 75 FINANCIAL CONDITION Dollars 75 AND COMPREHENSIVE INCOME LOSS 75 - -Page 1C 75 OF OPERATIONS Dollars 75 CONDENSED STATEMENTS OF INCOME 75 INC. Consolidated Balance Sheets 75 AND NON GAAP 75 AND RECONCILIATION OF 75 THREE MONTHS ENDED TWELVE 75 CONSOLIDATED OPERATIONS UNAUDITED 75 DATA Unaudited 75 INCOME Unaudited Dollars 75 IN THOUSANDS UNAUDITED 75 IN THOUSANDS EXCEPT PER 75 OF EARNINGS UNAUDITED 75 CASH FLOWS unaudited 75 IN THOUSANDS EXCEPT SHARE 75 OF NON GAAP 75 UNAUDITED Amounts 75 SHEETS AS 75 OPERATIONS Three Months 75 INFORMATION UNAUDITED 75 SUBSIDIARIES RECONCILIATION OF 75 PERIODS ENDED MARCH 75 INC. CONDENSED STATEMENTS OF 75 OF INCOME 75 RETAINED EARNINGS 75 SUBSIDIARIES Condensed Consolidated Statements 75 EARNINGS LOSS 75 SUBSIDIARIES SELECTED 75 AND SUBSIDIARY CONDENSED CONSOLIDATED 75 -Radiation Effects Research 75 AND SUBSIDIARIES CONSOLIDATED STATEMENT 75 SUBSIDIARIES Consolidated Statements 75 DANIER LEATHER INC. CONSOLIDATED 75 SHEETS DECEMBER 75 EARNINGS Dollars 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 INFORMATION Unaudited 75 OF INCOME UNAUDITED 75 SHARE AMOUNTS 75 GAAP MEASURES Unaudited 75 ORACLE CORPORATION Q1 FISCAL 75 ENDED NINE MONTHS ENDED 75 FLOWS -Yewah 75 USA MOBILITY INC. 75 IN THOUSANDS 74 INCOME Unaudited Three Months 74 CASH FLOWS UNAUDITED 74 SUPPLEMENTAL INFORMATION 74 ENDED JANUARY 74 COMPANY AND SUBSIDIARIES 74 FINANCIAL AND 74 INC. CONSOLIDATED STATEMENT OF 74 RECONCILIATIONS Unaudited 74 BUSINESS SEGMENT 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 OF CHANGES IN 74 DATA Dollars 74 PARK OHIO HOLDINGS 74 OF FINANCIAL POSITION 74 OF NET INCOME 74 FINANCIAL HIGHLIGHTS Three Months 74 AND SIX MONTHS 74 FINANCIAL MEASURES TO 74 MARTIN MIDSTREAM PARTNERS LP 74 CORP. CONSOLIDATED STATEMENTS OF 74 RECONCILIATION TO 74 TWELVE MONTHS 74 SUBSIDIARIES SEGMENT INFORMATION 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 MEMC ELECTRONIC MATERIALS INC. 74 YEARS ENDED DECEMBER 74 PINNACLE FINANCIAL PARTNERS INC. 74 AND NINE MONTHS 74 CF INDUSTRIES HOLDINGS INC. 74 SUBSIDIARIES STATEMENTS OF 74 OPERATIONS unaudited 74 INCOME Amounts 74 SELECTED FINANCIAL INFORMATION 74 GAAP FINANCIAL INFORMATION 74 OF OPERATIONS IN THOUSANDS 74 CONSOLIDATED CASH FLOWS 74 INCOME Three Months 74 AND COMPREHENSIVE INCOME Unaudited 74 FINANCIAL CONDITION Unaudited 74 INCOME unaudited 74 CONSOLIDATED INCOME STATEMENTS 74 EVERCORE PARTNERS INC. CONDENSED 74 SHEETS Unaudited 74 IN THOUSANDS EXCEPT FOR 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 THE COMPANY AND ITS 74 OPERATIONS UNAUDITED 74 UNAUDITED -Brainerd Dispatch Kelly 74 OPERATIONS Amounts 74 THE NINE MONTH 74 Months Ended Ended Ended 74 OF JUNE 74 BALANCE SHEETS ASSETS 74 AND FUNDS FROM 74 MILLIONS EXCEPT PER SHARE 74 FINANCIAL SUMMARY 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 TO CONSOLIDATED 74 TO ADJUSTED 74 PER SHARE AMOUNTS 74 CORP. AND SUBSIDIARIES 74 NON GAAP RECONCILIATION 74 OPERATING RESULTS BY 74 DEARBORN BANCORP INC. AND 74 BALANCE SHEET INFORMATION 74 LOSS UNAUDITED 74 GAAP NET INCOME 74 INCOME AND RETAINED 74 PFIZER INC AND SUBSIDIARY 74 INC. CONSOLIDATED 74 REPORTED NET INCOME 74 TO ADJUSTED NET INCOME 74 PERIOD ENDED SEPTEMBER 74 EXCEPT SHARE AND 74 THREE MONTHS ENDED SIX 74 AND ADJUSTED 74 STATEMENTS OF EARNINGS 74 NET INCOME TO 74 INC. UNAUDITED CONSOLIDATED STATEMENTS 74 RESTATED 74 SUBSIDIARIES NOTES 74 GAAP ADJUSTMENTS ON 74 OF INCOME unaudited 74 OPERATIONS Unaudited 74 CONSOLIDATED STATEMENT OF INCOME 74 SELECTED GAAP MEASURES 74 SIX MONTHS ENDED MARCH 74 UNAUDITED IN THOUSANDS 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 CONSOLIDATED ADJUSTED PRO FORMA 73 SUN HEALTHCARE GROUP INC. 73 CONSOLIDATED RESULTS 73 CONSOLIDATED BALANCE SHEETS UNAUDITED 73 CONSOLIDATED STATEMENT OF 73 SUBSIDIARY CONSOLIDATED STATEMENTS OF 73 CONSOLIDAT ED STATEMENTS OF 73 CONDENSED CONSOLIDATED RESULTS 73 BALANCE SHEETS Amounts 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 INC. AND SUBSIDIARIES Reconciliation 73 RECONCILIATIONS 73 TO INCOME FROM 73 Unaudited THREE MONTHS 73 FINANCIAL HIGHLIGHTS Dollars 73 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 73 CV AND SUBSIDIARIES 73 SUBSIDIARIES CONSOLIDATED 73 AND COMPREHENSIVE INCOME UNAUDITED 73 THREE MONTHS ENDED 73 NON GAAP NET INCOME 73 Unaudited -CMVs 73 INC. CONDENSED 73 SUMMARY OF OPERATING RESULTS 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 FINANCIAL RESULTS CONDENSED CONSOLIDATED 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 UNAUDITED DOLLARS IN THOUSANDS 73 OPERATIONS UNAUDITED Three Months 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 MONTHS ENDED 73 STATEMENTS OF INCOME UNAUDITED 73 FINANCIAL DATA 73 CALCULATION OF 73 IN QUARTERLY FINANCIAL 73 INC. SUMMARY OF 73 OF EARNINGS 73 STATEMENTS OF OPERATIONS Unaudited 73 - Unaudited [003] 73 INC. CONDENSED CONSOLIDATED BALANCE 73 DIME COMMUNITY BANCSHARES INC. 73 FINANCIAL INFORMATION UNAUDITED 73 INCOME LOSS 73 UNITED STATES STEEL CORPORATION 73 EXCEPT PER SHARE AMOUNTS 73 ENDED SIX MONTHS ENDED 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 THREE MONTHS ENDED NINE 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 RATIOS 73 AND SUBSIDIARIES SUMMARY OF 73 BALANCE SHEET DATA Unaudited 73 THOUSANDS EXCEPT PER SHARE 73 INC. AND SUBSIDIARIES SUMMARY 73 BY OPERATING SEGMENT 73 TO NET INCOME 73 AND SUBSIDIARIES Consolidated Statements 73 Twelve Twelve Months 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 ADJUSTED FOR 73 STATEMENTS OF OPERATIONS unaudited 73 # -GT2 RS 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 EARNINGS unaudited 73 Weeks Weeks Ended 73 AND DECEMBER 73 BY QUARTER 73 INCOME AND COMPREHENSIVE 73 KULICKE & 73 MONTHS ENDED SEPTEMBER 73 SUBSIDIARIES RESULTS 73 ABINGTON BANCORP INC. UNAUDITED 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 NET INCOME TO ADJUSTED 73 RELIANCE ON FORWARD LOOKING 73 OF OPERATIONS UNAUDITED 73 SELECTED FINANCIAL DATA 73 - Unaudited [002] 73 SHEETS unaudited 73 OF OPERATIONS Amounts 73 STATEMENTS Unaudited 73 INC. AND SUBSIDIARIES Consolidated 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 HEWLETT PACKARD COMPANY 73 2nd Qtr 1st Qtr 73 LOSS TO NON 73 SUBSIDIARY COMPANIES 73 SHEET UNAUDITED 73 AMOUNTS 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 73 Thousands Unaudited 72 INC. Unaudited Condensed 72 INC. BALANCE SHEETS 72 STATEMENTS OF INCOME Unaudited 72 CORNING INCORPORATED AND SUBSIDIARY 72 OPERATIONS IN THOUSANDS 72 Unaudited DOLLARS IN 72 SEARS CANADA 72 SOLERA HOLDINGS INC. AND 72 AND SUBSIDIARIES CALCULATION OF 72 INCOME INFORMATION 72 NINE MONTHS 72 GAAP TO NON 72 HIGHLIGHTS Unaudited 72 THREE MONTHS NINE MONTHS 72 SUPPLEMENTAL DATA 72 OPERATING RESULTS 72 RYDER SYSTEM INC. AND 72 PRO FORMA RESULTS 72 NET SALES AND 72 AS REPORTED TO 72 NET LOSS TO 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 AND PREDECESSOR 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 DEVELOPMENT STAGE ENTERPRISE 72 OF OPERATIONS Unaudited 72 EXPEDIA INC. CONSOLIDATED STATEMENTS 72 AND SUBSIDIARIES RECONCILIATION OF 72 NET INCOME TO NON 72 LOSS INCOME 72 INC. SELECTED FINANCIAL INFORMATION 72 percentages THREE MONTHS 72 DILUTED EPS 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 AMERICAN GREETINGS CORPORATION 72 -megapixels 3x optical zoom 72 YIELDS AND RATES 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 INTEREST AND 72 OF EARNINGS Unaudited 72 3rd Qtr 2nd Qtr 72 SPX CORPORATION AND 72 MONTHS ENDED JUNE 72 EARNINGS AND RETAINED 72 SUBSIDIARIES SELECTED FINANCIAL DATA 72 SHEETS ASSETS 72 GAAP FINANCIAL MEASURES 72 OPERATING INFORMATION 72 & STATISTICAL SUMMARY 72 ENDED OCTOBER 72 OF SEPTEMBER 72 Fourth Quarter Twelve Months 72 Q3 FISCAL 72 CHANGES IN EQUITY 72 CASH FLOWS Unaudited 72 AND COMPREHENSIVE INCOME 72 EXCEPT PER SHARE DATA 72 GAAP TO ADJUSTED 72 SUBSIDIARIES SEGMENT 72 TO NON GAAP MEASURES 72 RECONCILIATION BETWEEN GAAP 72 STATEMENTS OF CONDITION 72 ITS SUBSIDIARIES RECONCILIATION OF 72 NCI BUILDING SYSTEMS INC. 72 INC. SELECTED FINANCIAL DATA 72 OF COMPREHENSIVE INCOME 72 SHEET DATA 72 CONTINENTAL AIRLINES INC. AND 72 STATEMENTS OF FINANCIAL CONDITION 72 OF RETAINED EARNINGS 72 LOSS EARNINGS 72 FINANCIAL AND OPERATIONAL 72 TWELVE MONTHS ENDED 72 RESULTS Unaudited 72 CONDENSED STATEMENTS OF CASH 72 QUARTER AND 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 STATEMENTS OF INCOME LOSS 72 PERIOD ENDED MARCH 72 EARNINGS BEFORE INTEREST TAXES 72 OF INCOME Amounts 72 TO NET CASH 72 AND EARNINGS PER 72 STATEMENT OF OPERATIONS Unaudited 72 CELESTICA INC. CONSOLIDATED STATEMENTS 72 Financial Condition Dollars 72 STATEMENTS OF CASH FLOW 72 Nine Months Ended Ended 72 OF OPERATIONS unaudited 72 REVENUE AND 72 FUNDS FROM OPERATIONS 72 QUARTER ENDED 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 REVENUE ANALYSIS 72 REVENUES AND 72 INC. STATEMENTS OF 72 OF OPERATIONS AND DEFICIT 72 UNAUDITED FINANCIAL 72 -MediaSyndicate.com 72 DEVELOPMENT STAGE COMPANY 72 SHEETS Expressed 72 EARNINGS FROM OPERATIONS 72 AVERAGE BALANCE SHEET 72 FINANCIAL CONDITION 72 CORP. CONSOLIDATED BALANCE SHEETS 72 AND NET INTEREST 72 OF CASH FLOWS unaudited 72 EXCEPT FOR SHARE 72 MEASUREMENTS 72 NET INCOME FROM CONTINUING 72 COMPREHENSIVE INCOME FOR 72 audited audited 72 CONDENSED BALANCE 72 INC. Condensed Consolidated Statements 72 CASH FLOW STATEMENTS 72 OF CONTINUING OPERATIONS 72 OPERATING DATA 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 LOSS ON 72 - unaudited [001] 72 COMPARISON OF 72 INC. FINANCIAL HIGHLIGHTS 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 AND COMBINED STATEMENTS 71 BALANCE SHEET Unaudited 71 AND COMPREHENSIVE 71 INCOME BEFORE CUMULATIVE EFFECT 71 ORIENT EXPRESS HOTELS LTD 71 STEWART ENTERPRISES INC. AND 71 DISCUSSION AND ANALYSIS 71 STATEMENTS OF FINANCIAL POSITION 71 GROUP INC. AND SUBSIDIARIES 71 OPERATIONS AND 71 AND MARKETABLE SECURITIES 71 TO PRO FORMA 71 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 71 SUBSIDIARIES UNAUDITED 71 FLOWS unaudited 71 unaudited audited 71 AND SUBSIDIARIES Reconciliation 71 INCOME PER SHARE 71 INC. RECONCILIATION OF NON 71 CONSOLIDATED STATEMENT OF OPERATIONS 71 UNAUDITED PRO FORMA 71 INTEREST TAXES DEPRECIATION AND 71 CARDINAL HEALTH INC. AND 71 INCOME STATEMENT 71 GLOBAL PAYMENTS INC. AND 71 Ended - [016] 71 EXCEPT SHARE DATA 71 THREE AND 71 CORPORATION SELECTED 71 SUPPLEMENTAL NON GAAP 71 Sheets Unaudited Dollars 71 SHARE DATA 71 TO PROJECTED NON 71 STATEMENTS OF CONSOLIDATED INCOME 71 INC. AND SUBSIDIARIES 71 QUARTER ENDED MARCH 71 NINE MONTHS ENDED DECEMBER 71 INVESTORS ARE CAUTIONED AGAINST 71 TEXAS CAPITAL BANCSHARES 71 INC. CONDENSED BALANCE SHEETS 71 EARNINGS OR 71 SUMMARY OF EARNINGS 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 Three Months Ended -SQUIGGLE motor 71 AS REPORTED 71 SUBSIDIARIES Unaudited 71 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 71 INCOME STATEMENT DATA 71 THREE MONTHS SIX MONTHS 71 COMPANY CONSOLIDATED STATEMENT OF 71 unaudited THREE MONTHS 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 FOURTH QUARTER RESULTS 71 INC. AND SUBSIDIARIES RECONCILIATION 71 FINANCIAL MEASURE 71 OF CONSOLIDATED 71 CAPITAL EXPENDITURES 71 Nine Months Nine Months 71 PRIOR YEAR 71 IN SHAREHOLDERS EQUITY 71 MEDTRONIC INC. RECONCILIATION OF 71 CONDENSED STATEMENT OF OPERATIONS 71 INC. UNAUDITED 71 UNAUDITED IN MILLIONS 71 PER SHARE AMOUNTS Unaudited 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 EARNINGS BEFORE 71 DATA Unaudited Dollars 71 CONSOLIDATED BALANCE SHEET 71 - Unaudited [013] 71 FLOWS Unaudited 71 TOTAL NET 71 REPORTS SECOND QUARTER 71 DUPONT FABROS TECHNOLOGY INC. 71 NET INCOME PER COMMON 71 THE SIX MONTHS 71 SUBSIDIARIES 71 RECONCILIATION OF EBITDA 71 INCOME GLOBAL PAYMENTS 71 Sheets unaudited 71 CORPORATION AND SUBSIDIARIES 71 INCOME AND 71 ENDED APRIL 71 AND YIELDS UNAUDITED 71 FINANCIAL POSITION 71 UNAUDITED Quarter Ended 71 RECONCILIATION Unaudited 71 -stubbornly adhering 71 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 71 Unaudited Twelve Months 71 CASH FLOWS FOR 71 NET EARNINGS 71 OF COMMON SHARES 71 INC. CONSOLIDATED CONDENSED STATEMENTS 71 RESULTS TO NON 71 INCOME STATEMENTS 71 SELECTED OPERATING DATA 71 CONTINUED Unaudited 71 INC. Consolidated Statements 71 PERIODS ENDED 71 CASH FLOW TO 71 INFORMATION Unaudited Three Months 71 DOLLARS IN MILLIONS EXCEPT 71 SECOND QUARTER AND 71 CONDENSED CONSOLIDATED STATEMENT OF 71 INC. SELECTED BALANCE SHEET 71 Quarter Quarter Ended 71 AND FINANCIAL DATA 71 BY SEGMENT UNAUDITED 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 OF OPERATIONS THREE MONTHS 71 BUSINESS SEGMENT INFORMATION Unaudited 71 -UNITED RENTALS 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 - u1g 7a 71 RECONCILIATION OF OPERATING INCOME 71 QUARTERLY RESULTS 71 THE EARNINGS RELEASE 71 Quarter Ended Year 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 CONSOLIDATED BALANCE SHEETS Amounts 71 RECONCILIATION OF NET CASH 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 Ended - [005] 71 EARNINGS FROM 71 - Unaudited [016] 70 SEGMENT AND 70 FISCAL YEAR 70 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 70 INCOME LOSS PER SHARE 70 UNAUDITED UNAUDITED 70 AND RATIOS 70 NET DEBT 70 AND ITS SUBSIDIARIES CONSOLIDATED 70 AS ADJUSTED 70 RECONCILIA TION OF 70 MOST DIRECTLY COMPARABLE GAAP 70 INC. RECONCILIATION OF 70 Six Months Six Months 70 CONSECO INC. AND SUBSIDIARIES 70 Months Months Ended 70 APPLICABLE CANADIAN PROVINCIAL SECURITIES 70 4th Qtr 3rd Qtr 70 UNAUDITED Expressed 70 Nine Months Months 70 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 70 NEW SOFTWARE LICENSE 70 FULTON FINANCIAL 70 COMPARED TO THE 70 YEARS ENDED 70 Six Months Months 70 Unaudited CONSOLIDATED STATEMENT 70 EARNINGS SUMMARY 70 AND COMPREHENSIVE LOSS 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 Ended Three Months 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 Second Quarter Six Months 70 INC. UNAUDITED CONDENSED CONSOLIDATED 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 ENDED JULY 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 -Laurette Taylor 70 1ST QTR 2ND QTR 70 UNAUDITED DOLLARS IN MILLIONS 70 -INSERM U# 70 Three Months Months Ended 70 EARNINGS PER SHARE 70 FINANCIAL INFORMATION 70 RESTRUCTURING CHARGES 70 DURING THE PERIOD 70 LOSS PER SHARE 70 PRO FORMA NET INCOME 70 GAAP RECONCILIATION 70 STRATEGIC DIRECTION AND 70 WEST PHARMACEUTICAL SERVICES 70 CHINA WIND SYSTEMS INC. 70 Unaudited Audited 70 ANGIOTECH PHARMACEUTICALS 70 AMOUNTS THREE MONTHS ENDED 70 OPERATIONS Unaudited Three Months 70 STATEMENTS OF CASH FLOWS 70 FINANCIAL STATEMENTS 70 THE QUARTERS ENDED 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 INCOME UNAUDITED Dollars 70 GAAP EARNINGS 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 NEW YORK MELLON CORPORATION 70 FINANCIAL HIGHLIGHTS Unaudited 70 -Chip Maxfield 70 BERKSHIRE HILLS BANCORP INC. 70 Q1 FISCAL 70 INFORMATION Quarter Ended 70 UNAUDITED ASSETS 70 FOR DISTRIBUTION 70 EARNINGS UNAUDITED DOLLARS IN 70 unaudited Dollars 70 Millions Quarter Ended 70 NON GAAP MEASURES UNAUDITED 70 TO REPORTED EARNINGS 70 BALANCE INTEREST AND YIELDS 70 DEERFIELD CAPITAL CORP. AND 70 OPERATIONS UNAUDITED Amounts 70 SIX MONTHS ENDED DECEMBER 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 ORACLE CORPORATION Q3 FISCAL 70 CONSOLIDATED OPERATING RESULTS 70 DEPRECIATION AND AMORTIZATION 70 COMPREHENSIVE LOSS 70 BY SEGMENT 70 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 IN MILLIONS EXCEPT PER 70 PROPERTY EBITDA 70 SUMMARY OF 70 Quarters Ended Nine Months 70 OF OPERATIONS DATA 70 CONSOLIDATED BALANCE SHEETS unaudited 70 OTHER EXPENSE NET 70 SUBSIDIARIES NON GAAP 70 UNAUDITED Three Months 70 Unaudited EQUIPMENT FINANCIAL 70 BALANCE SHEETS Unaudited 70 CAPITAL ONE FINANCIAL CORPORATION 70 FINANCIAL MEASURES Three Months 70 OPERATING ACTIVITIES TO 70 INC. CONDENSED CONSOLIDATED STATEMENTS 70 ADJUSTED EBITDA 70 CONSOLIDATED CONDENSED BALANCE SHEET 70 LAKELAND FINANCIAL CORPORATION 70 LOSS TO ADJUSTED 70 FINANCIAL INFORMATION unaudited 70 DRILLING AND 70 DOLLARS IN THOUSANDS EXCEPT 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 ACCUMULATED 70 AND EXPENSE 70 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 70 COSTS AND 70 CONSOLIDATED FINANCIAL STATEMENTS 70 COMPANY INC. AND SUBSIDIARIES 70 SIX MONTHS ENDED 70 VARIAN INC. AND SUBSIDIARY 70 ATTRIBUTING UNDUE CERTAINTY OR 70 PREFERRED STOCK DIVIDENDS 70 SHEETS Unaudited Dollars 70 SELECTED FINANCIAL AND 70 CONDENSED CONSOLIDATED BALANCE SHEET 70 INC. CONSOLIDATED BALANCE SHEETS 70 Interest Differential FIRSTMERIT 70 EARNINGS RECONCILIATION 70 Months Months 70 ASSETS Unaudited 70 AND DEFICIT unaudited 70 INCOME UNAUDITED Three Months 70 BY GEOGRAPHICAL AREA 70 TO NET LOSS 70 THIRD QUARTER RESULTS 70 AND SUBSIDIARIES Condensed Consolidated 70 SUMMARY RESULTS 70 ASSET QUALITY 70 - ASSETS CURRENT ASSETS [006] 70 SHEETS IN THOUSANDS 70 NINE MONTHS ENDED MARCH 70 Unaudited Expressed 70 QUARTER ENDED SEPTEMBER 70 CONSOLIDATED STATEMENTS OF RETAINED 70 SOUTH FINANCIAL GROUP 70 AND SUBSIDIARIES PRO FORMA 70 CONSOLIDATED STATEMENT OF CASH 70 Quarters Ended Years 70 #/#/# #/#/# #/#/# [004] 70 CONDENSED BALANCE SHEET 69 HIGHLIGHTS UNAUDITED 69 SELECTED RATIOS 69 SUBSIDIARIES FINANCIAL SUMMARY 69 CORPORATION CONSOLIDATED STATEMENTS OF 69 AND RECONCILIATION 69 EARNINGS PER SHARE BASIC 69 LIFEPOINT HOSPITALS INC. UNAUDITED 69 GROUP INC. CONSOLIDATED STATEMENTS 69 FINANCIAL RESULTS FREE 69 INTERNATIONAL INC. CONDENSED CONSOLIDATED 69 GENERAL MILLS INC. AND 69 CONSOLIDATED SUBSIDIARIES 69 Months Ended -A.Cole 69 DISTRIBUTABLE CASH 69 CONDENSED INCOME STATEMENTS 69 - unaudited [005] 69 - unaudited [004] 69 CONDENSED CASH FLOW 69 - Unaudited UnauditWatercutter 69 INCOME STATEMENT UNAUDITED 69 OR FINANCIAL CONDITION 69 STATEMENTS OF INCOME 69 HUDSON HIGHLAND GROUP INC. 69 TELETECH HOLDINGS INC. AND 69 THE SIX MONTH 69 CHANGE PASSENGER MILES 69 SHARE Unaudited 69 Unaudited SEACOAST BANKING CORPORATION 69 ADC TELECOMMUNICATIONS INC. AND 69 KELLY SERVICES INC. 69 BUSINESS SEGMENT INFORMATION 69 LIMITED AND SUBSIDIARIES 69 NET LOSS PER SHARE 69 COMPANY CONSOLIDATED STATEMENTS OF 69 INC. AND SUBSIDIARIES SUPPLEMENTAL 69 Quarter Ended Twelve Months 69 AND ADJUSTED DILUTED EARNINGS 69 Audited Unaudited 69 Three Month Periods 69 COMPX INTERNATIONAL INC. SUMMARY 69 Ended - [023] 69 TO COMMON SHAREHOLDERS 69 UNAUDITED AUDITED 69 SUBSIDIARIES AVERAGE BALANCE SHEETS 69 3rd QUARTER 69 JACKSON HEWITT TAX SERVICE 69 EFFECT OF FOREIGN CURRENCY 69 HIGHLIGHTS unaudited 69 CONDENSED CONSOLIDATED INCOME STATEMENTS 69 Twelve Months Twelve Months 69 NON GAAP 69 FMC CORPORATION AND 69 INC. Condensed Balance Sheets 69 SECOND QUARTER RESULTS 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 Average Balance 69 NET LOSS INCOME 69 NET OPERATING INCOME 69 OPERATING INCOME BEFORE DEPRECIATION 69 STATEMENTS OF CONSOLIDATED 69 CONSOLIDATED STATEMENTS 69 SUBSIDIARIES SUPPLEMENTAL 69 INC. SELECTED CONSOLIDATED FINANCIAL 69 BY GEOGRAPHY 69 TO EARNINGS BEFORE 69 COMPREHENSIVE INCOME unaudited 69 - Unaudited [011] 69 UNAUDITED Six Months 69 RESULTS FOR 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 OPERATING EARNINGS LOSS 69 AND SUBSIDIARIES 69 Qtr Qtr Qtr Qtr 69 COMPANIES RECONCILIATION OF 69 CORPORATION CONSOLIDATED 69 AND MAY 69 -Woronoco 69 EARNINGS LOSS PER SHARE 69 UNAUDITED FOR 69 FOR QUARTER 69 OF CASH FLOWS Dollars 69 #/#/# #/#/# #/#/# [006] 69 LAWS RELATING TO 69 HPT 'S 69 FREE CASH FLOW 69 SUBSIDIARIES Reconciliation 69 WOLVERINE WORLD WIDE 69 REVENUE FROM 69 AND ITS SUBSIDIARIES CONDENSED 69 NET PROFIT LOSS 69 - NET INCOME [024] 69 Six Months Ended Ended 69 ROLLINS INC. AND SUBSIDIARIES 69 ACCOUNTING CHANGE 69 Ended #/#/# #/#/# [001] 69 unaudited Amounts 69 Months Ended Six Months 69 GAAP BASIS 69 ADJUSTED 69 COMPARED WITH 69 ON OPERATING RESULTS 69 COMPANY CONDENSED CONSOLIDATED BALANCE 69 ALDILA INC. AND SUBSIDIARIES 69 RECONCILIATION OF 69 Sheets Amounts 69 PERIOD FROM 69 GENUINE PARTS COMPANY 69 2nd QUARTER 69 RECONCILIATION OF REPORTED 69 LEHMAN BROTHERS HOLDINGS INC. 69 ASSIST THE READER 69 LEGG MASON INC. AND 69 EOG RESOURCES INC. 69 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 69 NET INTEREST INCOME SUMMARIES 69 WACHOVIA CORPORATION AND SUBSIDIARIES 69 Average Average 69 Period Period 69 LIMITED BRANDS INC. AND 69 BALANCE SHEETS Unaudited Dollars 69 FIRST QUARTER RESULTS 69 CERTAIN ITEMS 69 FINANCIAL RESULTS 69 OTHER FINANCIAL INFORMATION 69 -Sureños 69 SUBSIDIARIES Condensed Consolidated Balance 69 COMMON SHAREHOLDERS 69 INC. UNAUDITED CONSOLIDATED CONDENSED 69 GROUP INC. SELECTED FINANCIAL 69 WORKING CAPITAL 69 OF HARRAH 'S 69 OVER YEAR 69 unaudited ASSETS Current 69 RECONCILIATION OF ADJUSTED EBITDA 69 CASH FLOWS FROM OPERATING 69 FLOWS Amounts 69 NUMBER OF SHARES 69 AND DEFICIT 69 -Sector Index HGX 69 PER SHARE DATA 69 TO NON GAAP 69 unaudited ASSETS Current Assets 69 Nine Months Ended Nine 69 CONTINUING OPERATIONS 69 ORACLE CORPORATION FISCAL 69 CYMER INC. CONSOLIDATED STATEMENTS 69 - Dollars [001] 69 -Andrea Seabrook 69 INC. UNAUDITED PRO FORMA 69 CORE EARNINGS 69 SEGMENT RESULTS 69 AND FULL YEAR 69 CONSOLIDATED SUBSIDIARIES -Phil Barera 69 THREE MONTHS ENDED YEAR 69 UNAUDITED Convenience translation 69 TOTAL BACKLOG 69 PRELIMINARY AND 69 -al Itihad 69 -pomegranate groves 69 RECEIVABLE 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 Ended - [013] 69 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 69 FINANCIAL MEASURES 69 PROFIT LOSS 69 Ended - [024] 69 REDDY ICE HOLDINGS INC. 69 ADJUSTED NET INCOME 69 BY BUSINESS SEGMENT 69 HOLDINGS INC. CONDENSED CONSOLIDATED 69 FROM OPERATING ACTIVITIES Net 69 RECONCILIATION OF NON GAAP 69 Dollars Except 69 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 69 THE FISCAL YEAR 68 Month Period Ended 68 MEDICAL NUTRITION USA 68 -firewall router 68 INCOME LOSS FROM DISCONTINUED 68 ALLOWANCE FOR CREDIT LOSSES 68 Unaudited CASH FLOWS 68 Twelve Months Ended Ended 68 KNOLL INC. CONDENSED CONSOLIDATED 68 CALCULATION 68 Amounts Three Months 68 AVERAGE NUMBER OF 68 OPERATIONAL AND 68 CONDENSED BALANCE SHEETS 68 Ended Nine 68 REDUCTION OF 68 ended -Porte Bonheur 68 - ASSETS Current [004] 68 AND SUBSIDIARIES CONSOLIDATED 68 - Unaudited [008] 68 TEXAS INDUSTRIES INC. AND 68 NON GAAP MEASURES unaudited 68 CONSOLIDATED BALANCE SHEETS Dollars 68 FOURTH QUARTER AND 68 COMBINED STATEMENTS OF OPERATIONS 68 FROM CONTINUING 68 QUARTER TO DATE 68 AND SUBSIDIARIES Consolidated Balance 68 -Ezgulik 68 Per Per 68 Quarter Ended Nine Months 68 LOSS AND COMPREHENSIVE 68 Adjustment Non GAAP 68 STATEMENT FOR 68 AND SUBSIDIARY Condensed Consolidated 68 THEY IDENTIFY FORWARD LOOKING 68 PROGRESS ENERGY INC. UNAUDITED 68 THE MACERICH COMPANY 68 DENTSPLY INTERNATIONAL INC. 68 JOHNSON CONTROLS INC. CONDENSED 68 Yield Average 68 CAPITAL ASSETS 68 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 68 THE PERIOD ENDED 68 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 68 INDUSTRIES INC. AND SUBSIDIARIES 68 Three Months Months 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 FOR FISCAL 68 BASIC AND DILUTED LOSS 68 Months Ended Ended 68 OPERATIONS UNAUDITED IN THOUSANDS 68 CASH FLOW FROM OPERATING 68 OF OPERATIONS Three Months 68 SELECTED UNAUDITED 68 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 68 FINANCIAL POSITION Unaudited 68 NON GAAP FINANCIAL MEASURE 68 SELECTED BALANCE SHEET DATA 68 THE QUARTER ENDED 68 OF NON 68 SUMMARY FINANCIAL RESULTS 68 COMMON AND 68 BUSINESS SEGMENTS 68 unaudited Twelve Months 68 IN CAPITAL 68 TOLL BROTHERS INC. AND 68 COF FINANCIAL & 68 WESTERN DIGITAL CORPORATION CONDENSED 68 TOTAL COMPANY 68 QUARTER ENDED JUNE 68 -Justus Gage 68 FOR THREE MONTHS 68 Sheets Expressed 68 SUBSIDIARY Consolidated Statements 68 SHEETS Unaudited Fully 68 COMPREHENSIVE INCOME LOSS 68 UNAUDITED RECONCILIATION OF 68 CONSOLIDATED CONDENSED STATEMENT OF 68 Q2 FISCAL 68 Retained Earnings Deficit 68 CONDENSED CONSOLIDATED INCOME STATEMENT