Related by context. All words. (Click for frequent words.) 85 EXCEPT SHARE AND 84 OF OPERATIONS IN THOUSANDS 83 OF INCOME AND OTHER 82 DIME COMMUNITY BANCSHARES INC. 81 THE THREE MONTHS 81 OF FINANCIAL POSITION 81 OF INCOME Unaudited 81 OPERATIONS AND COMPREHENSIVE 80 AND SUPPLEMENTAL INFORMATION 80 EXCEPT PER SHARE DATA 80 COMPREHENSIVE INCOME FOR 80 ENDED SEPTEMBER 80 OF OPERATIONS FOR 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 OPERATIONS Three Months 80 INCOME AND OTHER 80 STATEMENTS OF OPERATIONS UNAUDITED 80 SHEETS AS 80 AND COMPREHENSIVE INCOME LOSS 80 INCOME FOR 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 OF OPERATIONS AND COMPREHENSIVE 80 SUBSIDIARIES BUSINESS SEGMENT 80 INTERNATIONAL INC. AND SUBSIDIARIES 79 SUBSIDIARIES STATEMENTS OF 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 OF INCOME AND COMPREHENSIVE 79 FLOWS FOR 79 AND NINE MONTHS 79 INC. CONSOLIDATED STATEMENT OF 79 OF INCOME LOSS 79 IN THOUSANDS UNAUDITED 79 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 79 RYDER SYSTEM INC. AND 79 ENDED MARCH 79 INCOME Dollars 79 TO ADJUSTED EBITDA 79 OPERATIONS UNAUDITED Three Months 79 AND THREE MONTH 79 THE NINE MONTHS 79 STATEMENTS OF OPERATIONS Dollars 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 INCOME Unaudited Three Months 79 IN THOUSANDS EXCEPT PER 79 OF INCOME FOR 78 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 78 OF NON GAAP 78 EXCEPT PER SHARE AMOUNTS 78 STATEMENT OF OPERATIONS Unaudited 78 EVERCORE PARTNERS INC. CONDENSED 78 COFFEE HOLDING CO. INC. 78 SUN BANCORP INC. AND 78 BALANCE SHEETS AS 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 UNAUDITED IN THOUSANDS 78 SUBSIDIARIES Consolidated Balance Sheets 78 OPENINGS GROSS MARGINS EXPENSES 78 STATEMENTS OF OPERATIONS Amounts 78 SUBSIDIARIES CONSOLIDATED 78 BALANCE SHEETS ASSETS 78 OF OPERATIONS Dollars 78 OF FINANCIAL CONDITION 78 HEWLETT PACKARD COMPANY 78 SHEETS UNAUDITED 78 COMPANIES RECONCILIATION OF 78 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 78 OPERATIONS Dollars 78 UNITED STATES STEEL CORPORATION 78 INC. SELECTED FINANCIAL INFORMATION 78 PERIODS ENDED SEPTEMBER 78 FINANCIAL MEASURES AND RECONCILIATIONS 78 OF CASH FLOWS Unaudited 78 AMOUNTS IN THOUSANDS 78 SHEETS Amounts 78 SUPPLEMENTAL NON GAAP 78 DANIER LEATHER INC. CONSOLIDATED 78 SUBSIDIARIES NON GAAP 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 STATEMENTS OF OPERATIONS unaudited 77 SUN HEALTHCARE GROUP INC. 77 OPERATIONS IN THOUSANDS 77 SUBSIDIARIES RECONCILIATION OF 77 NETEASE.COM INC. UNAUDITED CONDENSED 77 BALANCE SHEETS IN THOUSANDS 77 TO PROJECTED NON 77 INCOME Unaudited 77 UNAUDITED STATEMENTS OF OPERATIONS 77 SHEETS unaudited 77 SHARE AMOUNTS 77 ENDED DECEMBER 77 LOSS UNAUDITED 77 GAAP NET LOSS 77 FMC CORPORATION AND 77 ORACLE CORPORATION Q3 FISCAL 77 INC. CONSOLIDATED BALANCE SHEET 77 PINNACLE FINANCIAL PARTNERS INC. 77 CONDENSED 77 AND SUBSIDIARIES CONSOLIDATED BALANCE 77 AND SUBSIDIARY CONSOLIDATED STATEMENTS 77 DATA Dollars 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 AND SUBSIDIARIES SUMMARY OF 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 GAAP FINANCIAL MEASURES 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 AND SUBSIDIARY CONDENSED CONSOLIDATED 77 VARIAN INC. AND SUBSIDIARY 77 ITS SUBSIDIARIES RECONCILIATION OF 77 LOSS TO ADJUSTED 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 STATEMENTS OF OPERATIONS Unaudited 77 UNAUDITED CONDENSED 77 AND RECONCILIATION OF 77 COMPUTER SOFTWARE INNOVATIONS INC. 77 SUBSIDIARIES Condensed Consolidated Statements 77 SUMMARY OF OPERATIONS 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 SHEETS Unaudited 77 THIS SCHEDULE 77 FORWARD LOOKING STATEMENTS CONCERNING 77 CASH FLOWS FOR 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 CONTINENTAL AIRLINES INC. AND 77 LOSS unaudited 77 CF INDUSTRIES HOLDINGS INC. 77 OPERATIONS FOR 77 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 77 INCOME UNAUDITED 77 IN THOUSANDS EXCEPT SHARE 77 DOLLARS IN MILLIONS EXCEPT 76 GAAP TO ADJUSTED 76 OF CASH FLOWS UNAUDITED 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 GAAP MEASURES 76 AND RETAINED EARNINGS 76 AND ADJUSTED NET INCOME 76 EARNINGS Dollars 76 AND THREE MONTHS 76 Unaudited -CMVs 76 INCOME unaudited 76 MILLIONS EXCEPT PER SHARE 76 HUDSON HIGHLAND GROUP INC. 76 SELECTED GAAP MEASURES 76 EXPECTATIONS FOR SALES STORE 76 THE GOLDMAN SACHS 76 INC. AND SUBSIDIARIES Reconciliation 76 CONSOLIDATED AVERAGE BALANCE SHEETS 76 CONSOLIDATED STATEMENT OF 76 OPERATIONS UNAUDITED IN THOUSANDS 76 EARNINGS UNAUDITED 76 OF OPERATIONS Amounts 76 TO ADJUSTED 76 FINANCIAL RESULTS SUPPLEMENTAL 76 STATEMENT OF CASH FLOWS 76 REPORTED NET INCOME 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 SHEET UNAUDITED 76 SHEETS IN THOUSANDS 76 OF INCOME UNAUDITED 76 STATEMENTS OF INCOME UNAUDITED 76 RECONCILIATION OF NET CASH 76 AND NON GAAP 76 NET INCOME TO 76 OPERATIONS Amounts 76 KULICKE & 76 STATEMENTS OF CASH FLOW 76 REPORTED GAAP 76 FINANCIAL RESULTS RECONCILIATION OF 76 OF COMMON SHARES 76 BALANCE SHEETS unaudited 76 SOLERA HOLDINGS INC. AND 76 OR FINANCIAL CONDITION 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 OF OPERATIONS Unaudited 76 STATEMENTS OF EARNINGS Unaudited 76 TO NON GAAP MEASURES 76 FINANCIAL RESULTS CONDENSED CONSOLIDATED 76 RECONCILIATIONS Unaudited 76 IN THOUSANDS EXCEPT FOR 76 SUBSIDIARY COMPANIES 76 FLOWS UNAUDITED 76 CONDENSED CONSOLIDATED RESULTS 76 THREE MONTHS SIX MONTHS 76 UNAUDITED DOLLARS IN THOUSANDS 76 NCI BUILDING SYSTEMS INC. 76 SUBSIDIARIES HISTORICAL TRENDS 76 OF OPERATIONS unaudited 76 SHEETS Dollars 76 COMPANY AND SUBSIDIARIES 76 OF EARNINGS 76 CONDENSED STATEMENTS OF INCOME 76 IN THOUSANDS OF 76 EARNINGS Amounts 76 CASH FLOWS UNAUDITED 76 CASH FLOW TO 76 EXCEPT SHARE DATA 76 GAAP NET INCOME 76 INCOME AND RETAINED 76 BALANCE SHEETS Amounts 76 SHEETS DECEMBER 76 STATEMENTS OF 76 DOLLARS IN THOUSANDS 76 OPERATING ACTIVITIES TO 75 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 75 WASTE CONNECTIONS INC. CONDENSED 75 ASSIST THE READER 75 INC. FINANCIAL HIGHLIGHTS 75 OF OPERATIONS Three Months 75 OF INCOME unaudited 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 TEAMSTAFF INC. AND SUBSIDIARIES 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 STATEMENT OF OPERATIONS 75 THE PERIODS ENDED 75 BALANCE SHEETS Dollars 75 IN QUARTERLY FINANCIAL 75 BALANCE SHEETS UNAUDITED 75 GAAP MEASURES Unaudited 75 INCOME AND COMPREHENSIVE 75 OPERATIONS UNAUDITED 75 PRO FORMA 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 75 AND SUBSIDIARIES RECONCILIATION OF 75 INC. UNAUDITED 75 ENDED JUNE 75 INC. STATEMENT OF 75 - -Page 1C 75 FINANCIAL MEASURE 75 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 75 INC. CONDENSED 75 UNAUDITED Amounts 75 PERIODS ENDED JUNE 75 TO NON GAAP 75 GREIF INC. AND SUBSIDIARY 75 INVESTORS ARE CAUTIONED AGAINST 75 EARNINGS LOSS 75 CHINA NATURAL GAS INC. 75 RECONCILIATION BETWEEN GAAP 75 -megapixels 3x optical zoom 75 GAAP ADJUSTMENTS ON 75 AND COMPREHENSIVE LOSS 75 THE THREE MONTH 75 MEMC ELECTRONIC MATERIALS INC. 75 INC AND SUBSIDIARIES 75 SPX CORPORATION AND 75 CORNING INCORPORATED AND SUBSIDIARY 75 STATEMENTS OF FINANCIAL POSITION 75 AND CONSOLIDATED SUBSIDIARIES 75 EARNINGS UNAUDITED DOLLARS IN 75 CONSOLIDATED ADJUSTED PRO FORMA 75 INC. STATEMENTS OF 75 LOSS TO NON 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 FINANCIAL CONDITION Unaudited 75 PER SHARE AMOUNTS 75 CONSOLIDATED INCOME STATEMENTS 75 FINANCIAL MEASURES TO 75 INCOME LOSS 75 QUARTER ENDED YEAR 75 OF EARNINGS UNAUDITED 75 AND PER SHARE 75 SUBSIDIARIES SEGMENT INFORMATION 75 AND FINANCIAL DATA 75 FLOWS -Yewah 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 AMERICAN DENTAL PARTNERS INC. 75 EARNINGS AND RETAINED 75 CONDENSED CONSOLIDATED 75 SUBSIDIARIES RESULTS 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 THE YEARS ENDED 75 INC. CONSOLIDATED 75 COMPANY CONSOLIDATED STATEMENT OF 75 TO EARNINGS BEFORE 75 IMPACT OF NON 75 THREE MONTHS AND 75 SUBSIDIARIES SELECTED 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 STEWART ENTERPRISES INC. AND 75 BY OPERATING SEGMENT 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 MARTIN MIDSTREAM PARTNERS LP 75 Thousands Unaudited 75 OF CONTINUING OPERATIONS 75 NET INCOME TO ADJUSTED 75 INFORMATION Unaudited 75 OF NET INCOME 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 CONSOLIDATED OPERATIONS UNAUDITED 75 THOUSANDS EXCEPT PER SHARE 75 EARNINGS OR 75 GAAP FINANCIAL INFORMATION 75 SOFFA INDUSTRIES INC. CONSOLIDATED 74 GAS INC. NON GAAP 74 THREE MONTH AND 74 VALMONT INDUSTRIES INC. AND 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 TO COMMONLY USED GENERALLY 74 RETAINED EARNINGS 74 ENDED ENDED 74 UNAUDITED DOLLARS IN MILLIONS 74 AND SUBSIDIARIES PRO FORMA 74 UNAUDITED FOR 74 STATEMENTS OF EARNINGS 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 Q1 FISCAL 74 INC. RECONCILIATION OF 74 RELIANCE ON FORWARD LOOKING 74 OPERATIONS UNAUDITED Amounts 74 -Ezgulik 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 INCOME IN THOUSANDS 74 AND DECEMBER 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 CORP. CONDENSED CONSOLIDATED BALANCE 74 GAAP TO NON 74 EARNINGS Unaudited 74 MEDICAL NUTRITION USA 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 INC. CONDENSED CONSOLIDATED BALANCE 74 THREE MONTHS ENDED SEPTEMBER 74 CONSOLIDATED CASH FLOWS 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 USA MOBILITY INC. 74 OF VARIOUS PROJECT 74 INCOME UNAUDITED Three Months 74 CONDENSED STATEMENTS OF CASH 74 THREE MONTHS ENDED TWELVE 74 NINE MONTHS ENDED SEPTEMBER 74 FINANCIAL INFORMATION unaudited 74 THREE MONTHS ENDED DECEMBER 74 TWELVE MONTHS ENDED DECEMBER 74 1ST QTR 2ND QTR 74 UNAUDITED Dollars 74 LIMITED AND SUBSIDIARIES 74 GAAP RECONCILIATION 74 OF INCOME 74 SUBSIDIARIES Condensed Consolidated Balance 74 SUBSIDIARIES Consolidated Statements 74 unaudited ASSETS Current Assets 74 NET INTEREST INCOME SUMMARIES 74 TO NET INCOME 74 DEARBORN BANCORP INC. AND 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 PFIZER INC AND SUBSIDIARY 74 SUBSIDIARIES FINANCIAL INFORMATION 74 UNAUDITED THREE MONTHS ENDED 74 FINANCIAL HIGHLIGHTS Dollars 74 SIX MONTHS ENDED JUNE 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 CV AND SUBSIDIARIES 74 PERIODS ENDED DECEMBER 74 RECONCILIATIONS 74 QUARTERS ENDED 74 CHANGES IN SHAREHOLDERS EQUITY 74 CONSOLIDATED SUBSIDIARIES 74 INCOME GLOBAL PAYMENTS 74 SUBSIDIARIES SEGMENT 74 CASH FLOWS unaudited 74 SHARE DATA UNAUDITED 74 TO ADJUSTED NET INCOME 74 UNAUDITED Six Months 74 IN THOUSANDS 74 THE SIX MONTHS 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 IN SHAREHOLDERS EQUITY 74 STATEMENTS OF CASH FLOWS 74 TO INCOME FROM 74 NON GAAP RECONCILIATION 74 CONSOLIDATED STATEMENT OF CASH 74 AND SUBSIDIARIES CALCULATION OF 74 3rd Qtr 2nd Qtr 74 THEY WILL CONTAIN IMPORTANT 74 FINANCIAL DATA UNAUDITED 74 COMPANY UNAUDITED CONSOLIDATED 74 FINANCIAL CONDITION Dollars 74 INABILITY TO COMPLY WITH 74 THREE MONTHS ENDED JUNE 74 Unaudited THREE MONTHS 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 PRO FORMA RESULTS 74 TELETECH HOLDINGS INC. AND 74 INCOME STATEMENTS Amounts 74 percentages THREE MONTHS 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 AND COMBINED STATEMENTS 74 DEVELOPMENT STAGE ENTERPRISE 74 BY QUARTER 73 FMC TECHNOLOGIES INC. AND 73 AND COMPREHENSIVE INCOME 73 UNAUDITED FINANCIAL 73 CASH FLOWS Dollars 73 Unaudited EQUIPMENT FINANCIAL 73 CYTEC INDUSTRIES INC. AND 73 DATA UNAUDITED 73 STATEMENT OF INCOME 73 INDUSTRIES INC. AND SUBSIDIARIES 73 OPERATIONS Unaudited Three Months 73 STATEMENTS OF INCOME 73 DATA Unaudited 73 FOURTH QUARTER AND 73 ENDED SIX MONTHS ENDED 73 - Unaudited [011] 73 JACKSON HEWITT TAX SERVICE 73 DATA unaudited 73 BUSINESS SEGMENT INFORMATION Unaudited 73 BANK GROUP INC. 73 CONDENSED STATEMENT OF OPERATIONS 73 UNAUDITED IN MILLIONS 73 CONDENSED CONSOLIDATED STATEMENT OF 73 AND EARNINGS PER 73 AND MARKETABLE SECURITIES 73 INCOME AND 73 AIRGAS INC. AND SUBSIDIARIES 73 LAND DEVELOPMENT INC. AND 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 SYBASE INC. CONDENSED CONSOLIDATED 73 ORACLE CORPORATION Q1 FISCAL 73 EBITDA RECONCILIATION 73 EXPEDIA INC. CONSOLIDATED STATEMENTS 73 DOLLAR AMOUNTS IN THOUSANDS 73 BUSINESS SEGMENT DATA 73 TO CONSOLIDATED 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 TO NET CASH 73 NEW SOFTWARE LICENSE 73 PARK OHIO HOLDINGS 73 THREE MONTHS ENDED SIX 73 FLOWS Amounts 73 OF PERIOD 73 PER DILUTED SHARE 73 2nd Qtr 1st Qtr 73 EARNINGS FOR 73 OF HARRAH 'S 73 EXCEPT FOR SHARE 73 FINANCIAL AND 73 INTENDED FOR DISTRIBUTION TO 73 IN BAKERS FOOTWEAR 'S 73 GENERAL MILLS INC. AND 73 EARNINGS BEFORE INTEREST TAXES 73 COMMON AND 73 FINANCIAL AND OPERATIONAL 73 TO NET LOSS 73 CONSOLIDATED STATEMENTS OF RETAINED 73 AND OTHER RISKS AND 73 SUBSIDIARIES AVERAGE BALANCE SHEETS 73 NEW YORK MELLON CORPORATION 73 YIELDS AND RATES 73 INCOME Three Months 73 CONSOLIDATED STATEMENT OF INCOME 73 STATEMENTS OF INCOME Unaudited 73 IN MILLIONS EXCEPT PER 73 PREFERRED STOCK DIVIDENDS 73 RECONCILIATION OF EBITDA 73 ENDED NINE MONTHS ENDED 73 INC. Unaudited Condensed 73 ENDED OCTOBER 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 OF COMPREHENSIVE INCOME 73 OPERATING RESULTS BY 73 THE COMPANY AND ITS 73 AND YIELDS UNAUDITED 73 AS REPORTED TO 73 THEY BECOME AVAILABLE BECAUSE 73 LIMITED BRANDS INC. AND 73 SEARS CANADA 73 GLOBAL PAYMENTS INC. AND 73 ATTRIBUTING UNDUE CERTAINTY OR 73 THREE MONTHS ENDED MARCH 73 AND SUBSIDIARIES Reconciliation 73 AND ITS SUBSIDIARIES CONSOLIDATED 73 OPERATIONS unaudited 73 AND CASH EQUIVALENTS AT 73 OF RETAINED EARNINGS 73 DELAWARE WITH 73 CONSOLIDATED RESULTS 73 INCOME INFORMATION 73 SUPPLEMENTAL OPERATING DATA 73 BALANCE SHEETS Unaudited 73 LAWS RELATING TO 73 LOSS EARNINGS 73 LOSS ON 73 ACCUMULATED OTHER COMPREHENSIVE LOSS 73 THE EARNINGS RELEASE 73 THE KROGER CO. 73 -Sureños 73 INVESTORS SHOULD READ CAREFULLY 73 STATEMENT OF EARNINGS 73 TWELVE MONTHS 73 SEGMENTS UNAUDITED Amounts 73 OF OPERATIONS AND DEFICIT 73 SUBSIDIARY Consolidated Statements 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 STERLING FINANCIAL CORPORATION 73 DEERFIELD CAPITAL CORP. AND 73 OPERATIONS AND OTHER 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 CHINA PHARMA HOLDINGS INC. 73 RECONCILIATION OF FREE 73 NINE MONTHS ENDED 73 FINANCIAL CONDITION 73 ACCEPTED ACCOUNTING PRINCIPLE TERMS 72 INTEREST TAXES DEPRECIATION AND 72 CORP. AND SUBSIDIARIES 72 AND SUBSIDIARIES CONSOLIDATED INCOME 72 OF CHANGES IN 72 TO PRO FORMA 72 NET LOSS TO 72 FOOTWEAR 'S BUSINESS PROSPECTS 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 DEPRECIATION AND AMORTIZATION 72 CONSOLIDATED AND 72 UNAUDITED Nine Months 72 OF SEPTEMBER 72 AMERICAN COMMERCIAL LINES INC. 72 STATEMENTS OF CONSOLIDATED INCOME 72 OF OPERATIONS UNAUDITED 72 OF EARNINGS Unaudited 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 AND NET INTEREST 72 SUBSIDIARIES UNAUDITED CONSOLIDATED FINANCIAL 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 AND EXPENSE 72 INFORMATION Unaudited Three Months 72 CARDINAL HEALTH INC. AND 72 AND PREDECESSOR 72 CHEMED CORPORATION AND SUBSIDIARY 72 AND OTHER COMPREHENSIVE INCOME 72 SUBSIDIARIES Reconciliation 72 SHALL NOT CONSTITUTE AN 72 CASH FLOWS Unaudited 72 OF CASH FLOWS 72 AND ADJUSTED 72 FLOWS unaudited 72 NACCO INDUSTRIES INC. AND 72 CHART INDUSTRIES INC. AND 72 CHARGES NON GAAP 72 PRELIMINARY AND 72 SHEETS Expressed 72 AND COMPREHENSIVE 72 AND RELATED MATERIALS BECAUSE 72 CORP. CONSOLIDATED STATEMENTS OF 72 SUBSIDIARIES GAAP 72 GAAP MEASURES TO NON 72 ACTUAL RESULTS TO DIFFER 72 RECONCILIATION OF REPORTED 72 SUBSIDIARIES Unaudited 72 AND COMPREHENSIVE INCOME Unaudited 72 STRATEGIC DIRECTION AND 72 BY REPRESENTATIVES OF 72 WOLVERINE WORLD WIDE 72 CHANGES IN STOCKHOLDERS EQUITY 72 INC. CONDENSED STATEMENTS OF 72 LIFEPOINT HOSPITALS INC. UNAUDITED 72 AMERICAN GREETINGS CORPORATION 72 INCOME STATEMENTS 72 NON GAAP NET INCOME 72 SUBSIDIARIES UNAUDITED 72 DISCUSSION AND ANALYSIS 72 CONSOLIDATED BALANCE SHEETS UNAUDITED 72 COMPANY CONSOLIDATED STATEMENTS OF 72 CONSOLIDATED BALANCE SHEETS unaudited 72 FROM DISCONTINUED OPERATIONS 72 & STATISTICAL SUMMARY 72 -Radiation Effects Research 72 THE COMPANY AND 72 INC. AND SUBSIDIARY CONSOLIDATED 72 - Unaudited [002] 72 AND SUBSIDIARIES Condensed Consolidated 72 VARIOUS TERMS OF 72 GAAP ITEMS 72 APPALACHIAN BANCSHARES INC. AND 72 STATEMENTS OF CONSOLIDATED 72 STATEMENTS OF CONDITION 72 ORIENT EXPRESS HOTELS LTD 72 LOSS INCOME 72 INFORMATION INCLUDING THE 72 AND CONDITIONS OF 72 LHC GROUP INC. 72 ON OPERATING RESULTS 72 STATEMENTS CONTAINING FORWARD LOOKING 72 CONTAINED IN THIS 72 COMPANY INC. AND SUBSIDIARIES 72 AXT INC. CONDENSED CONSOLIDATED 72 VERIFONE HOLDINGS INC. AND 72 AND ARE SUBJECT 72 NAM TAI ELECTRONICS INC. 72 SEGMENT AND 72 STATEMENTS Unaudited 72 NET LOSS PER SHARE 72 RELIANCE UPON FORWARD LOOKING 72 INFORMATION UNAUDITED 72 ABINGTON BANCORP INC. UNAUDITED 72 OF INCOME Amounts 72 NINE MONTHS ENDED DECEMBER 72 IS FOR INFORMATIONAL 72 SHEET DATA 72 AND SIX MONTHS 72 OF OPERATIONS DATA 72 AND FUNDS FROM 72 ADJUSTED NET INCOME 72 OF CONSOLIDATED 72 AND RELATED LETTER OF 72 Millions Quarter Ended 72 FLOWS IN THOUSANDS 72 AND SUBSIDIARIES Consolidated Statements 72 REGION THROUGH 72 AND COMPREHENSIVE INCOME UNAUDITED 72 CASH BEGINNING OF PERIOD 72 CLAIRE 'S 72 COMMON SHARES OUTSTANDING 72 - ASSETS CURRENT ASSETS [006] 72 LOOKING STATEMENTS WHICH ARE 72 EARNINGS unaudited 72 CAUSE ACTUAL RESULTS 72 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 72 INVESTMENTS AND CASH 72 TECHNOLOGY INC. CONDENSED CONSOLIDATED 72 Unaudited Six Months 72 ENDED JANUARY 72 THE NINE MONTH 72 UNCERTAINTIES INCLUDING THOSE DETAILED 72 UNITED STATES PRIVATE SECURITIES 72 LOSS PER SHARE Basic 72 INCOME Amounts 72 MEADOWBROOK INSURANCE GROUP INC. 72 CONDENSED BALANCE 72 END OF PERIOD 71 OPERATIONS Unaudited 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 DEPRECIATION AMORTIZATION AND 71 SHEETS ASSETS 71 AND RATIOS 71 AS AMENDED AND MAY 71 REVENUE AND 71 Unaudited CONSOLIDATED STATEMENT 71 SUBSIDIARIES 71 CONSECO INC. AND SUBSIDIARIES 71 TO COMMON SHAREHOLDERS 71 Sheets Unaudited Dollars 71 EAST WEST BANCORP 71 OF ARE URGED 71 DSP GROUP INC. 71 FROM CONTINUING OPERATIONS 71 MAY OBTAIN 71 CONTINUED Unaudited 71 THOSE CONTAINED IN 71 Q3 FISCAL 71 Ended Ended #/#/# #/#/# 71 UNAUDITED STATEMENTS OF 71 SHARE BASIC 71 CAPITAL MARKET CONDITIONS 71 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 71 YEAR ENDED DECEMBER 71 COMPREHENSIVE INCOME LOSS 71 -Chip Maxfield 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 STATEMENT FOR 71 IN OTHER PUBLICLY 71 OF TRANSMITTAL AND OTHER 71 RECONCILIATION TO 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 EARNINGS PER SHARE 71 INC. CONSOLIDATED STATEMENTS OF 71 INC. SELECTED FINANCIAL DATA 71 NET SALES AND 71 STATEMENTS OF INCOME LOSS 71 QUARTERLY PERFORMANCE SUMMARY BNC 71 NUMBER OF COMMON 71 RECONCILIATION OF OPERATING INCOME 71 Settle ment ment ment 71 INCOME PER SHARE 71 WILL PROVE TO BE 71 AVERAGE NUMBER OF 71 BASIC AND DILUTED LOSS 71 AND CONDITIONS TO 71 ORACLE CORPORATION FISCAL 71 GROUP INC. AND SUBSIDIARIES 71 INC. AND SUBSIDIARIES 71 MOST DIRECTLY COMPARABLE GAAP 71 NETWORKS INC. CONSOLIDATED STATEMENTS 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 SHARE FROM CONTINUING OPERATIONS 71 AND SUBSIDIARIES CONSOLIDATED CONDENSED 71 PRAXAIR INC. AND SUBSIDIARIES 71 TOTAL SOFTWARE PRODUCT REVENUE 71 PAYNE INC. Unaudited 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 MONTHS ENDED 71 FUNDS FROM OPERATIONS 71 Unaudited SEACOAST BANKING CORPORATION 71 Months Ended Ended Ended 71 UNAUDITED -Brainerd Dispatch Kelly 71 OF OPERATIONS THREE MONTHS 71 COMMON SHAREHOLDERS 71 OPERATIONS AND 71 INC. Consolidated Statements 71 CHARLES RIVER LABORATORIES 71 Unaudited Audited ASSETS CURRENT 71 OF INCOME Dollars 71 OF AIRGAS ARE URGED 71 CARRIZO OIL & 71 CAL AMP 71 UNAUDITED RECONCILIATION OF 71 INC. SUMMARY OF 71 YEAR END FINANCIAL RESULTS 71 OHIO HOLDINGS CORP. AND 71 IN THE PROXY 71 ACCURATE AS ACTUAL RESULTS 71 WITHIN THE MEANING OF 71 NET EARNINGS PER SHARE 71 FLOWS Dollars 71 AND ITS SUBSIDIARIES CONDENSED 71 AUTHORITIES SUCH AS 71 MATERIALLY FROM THOSE 71 YOU SHOULD READ 71 INVESTMENT DECISION WITH RESPECT 71 CASH EQUIVALENTS AT 71 CONSOLIDATED QUARTERLY FINANCIAL DATA 71 ADJUSTED EBITDA 71 FINANCIAL SUMMARY 71 ASIAINFO HOLDINGS INC. CONDENSED 71 PERIOD ENDED JUNE 71 FLOWS Unaudited 71 INCLUDE BUT ARE NOT 71 COMPREHENSIVE LOSS 71 WBOC AND WBOC.COM 71 CONSOLIDATED STATEMENTS 71 DEVELOPMENT STAGE COMPANY 71 DEVELOPING ADDITIONAL PROJECT INTERESTS 71 ITS REGULATION PROVIDER AS 71 NET INCOME PER COMMON 71 LOSS PER COMMON SHARE 71 LOSS PER SHARE 71 CONDENSED INCOME STATEMENTS 71 SUPPLEMENTAL SEGMENT INFORMATION 71 CENTURY CASINOS INC. AND 71 RECONCILIATION Unaudited 71 DEFINITIVE PROXY STATEMENT PROSPECTUS 71 THEY CONTAIN IMPORTANT INFORMATION 71 CHINA WIND SYSTEMS INC. 71 AMORTIZATION 71 SELECTED FINANCIAL INFORMATION 71 BALANCE SHEET Unaudited 71 Sheets Amounts 71 BASED LARGELY ON 71 CALCULATION OF 71 UNIVERSAL CORPORATION AND SUBSIDIARIES 71 THE INTEREST RATE 71 INCOME LOSS PER SHARE 71 TO READ THESE 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 OTHER THAN PURELY HISTORICAL 71 GAAP MEASURE 71 Unaudited CASH FLOWS 71 CHANGES IN EQUITY 71 TO INCOME ADJUSTED 71 UNAUDITED AUDITED 71 FORTRESS INTERNATIONAL GROUP INC. 71 -Jheri 71 NOT CONSTITUTE AN OFFER 71 IS NOT FOR DISSEMINATION 71 LIBBEY INC. CONDENSED CONSOLIDATED 71 OF JUNE 71 - u1g 7a 71 LOSS FROM CONTINUING OPERATIONS 71 TOP SHIPS INC. CONSOLIDATED 71 STATEMENTS OF FINANCIAL CONDITION 71 HAVE BEEN DISCONTINUED 71 IN THEIR ENTIRETY AS 71 RECEIVED OR EXECUTED 71 AS AMENDED OR 71 INCOME Unaudited Dollars 71 RLI CORP. 71 INC. Condensed Consolidated Balance 71 SKY FINANCIAL GROUP 71 INC. AND SUBSIDIARIES Consolidated 71 PURPOSES ONLY AND DOES 71 AND ACTUAL RESULTS 71 CONTACT YOUR STOCKBROKER 71 STATEMENT CAREFULLY WHEN 71 LEXMARK INTERNATIONAL INC. AND 71 MAY CONTAIN FORWARD LOOKING 71 unaudited Six Months 71 AND SHOULD ALSO 71 INFORMATION INCLUDING STATEMENTS RELATING 71 OF DECEMBER 71 STOCK COMPENSATION EXPENSE 71 NET INCOME ATTRIBUTABLE TO 71 COULD DIFFER MATERIALLY FROM 71 TO PLACE UNDUE 71 AND SUBSIDIARIES Consolidated Balance 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 NET LOSS ATTRIBUTABLE TO 71 RESULTS AND 71 spytak@republicanherald.com 71 DERIVED FROM 71 WEST PHARMACEUTICAL SERVICES 71 NET EARNINGS 71 RESULTS TO NON 71 EARNINGS LOSS PER SHARE 71 AND FUTURE EVENTS 71 unaudited THREE MONTHS 71 ALDILA INC. AND SUBSIDIARIES 71 SEGMENT INFORMATION GLOBAL PAYMENTS 71 DST SYSTEMS INC. RECONCILIATION 70 INVESTMENT CORP. AND SUBSIDIARIES 70 AND DEFICIT unaudited 70 SYSTEMS INC. AND SUBSIDIARIES 70 UNAUDITED Quarter Ended 70 SUBSIDIARIES FINANCIAL SUMMARY 70 TO READ THE PROXY 70 INC. BALANCE SHEETS 70 ACCOUNTING CHANGE 70 OPERATING STATEMENTS 70 MONTHS ENDED DECEMBER 70 INCOME UNAUDITED Dollars 70 CONTINUING OPERATIONS 70 PLACE UNDUE RELIANCE ON 70 THE SEC CAREFULLY 70 WEIGHTED AVERAGE NUMBER OF 70 INFORMATION ABOUT THE PROPOSED 70 INC. Consolidated Balance Sheets 70 SHARE FROM CONTINUING 70 AMORTIZATION AND 70 CONSOLIDATED FINANCIAL INFORMATION 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 ENDED APRIL 70 CONSOLIDATED BALANCE SHEET UNAUDITED 70 NET INCOME LOSS PER 70 REVENUES BY 70 FLOWS PROVIDED BY 70 TO THOSE DETAILED IN 70 FINANCIAL DATA UNAUDITED TRIUMPH 70 REDDY ICE HOLDINGS INC. 70 BY NICOLE BODE 70 OF REPORTED RESULTS 70 BY KERRY BURKE 70 Fourth Quarter Twelve Months 70 IT BECOMES AVAILABLE BECAUSE 70 THE COMPANY UNDERTAKES NO 70 OR IN BAKERS 70 OR INFORMATION 70 INC. AND SUBSIDIARIES SUMMARY 70 CONTAINS CERTAIN FORWARD LOOKING 70 HAS ATTEMPTED TO IDENTIFY 70 INC. Condensed Consolidated Statements 70 endCol 70 PER SHARE DATA 70 OUTSTANDING ASSUMING DILUTION 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 SHARE DILUTED 70 PRIOR YEAR 70 NESS TECHNOLOGIES INC. AND 70 BEEN REGISTERED UNDER 70 EARNINGS FROM CONTINUING OPERATIONS 70 RECONCILIATION OF NON GAAP 70 SYBASE INC. CONSOLIDATED STATEMENT 70 STATEMENT PROSPECTUS AND 70 BASIC AND DILUTED NET 70 RESTRUCTURING CHARGES 70 BALANCE SHEET DATA Unaudited 70 PROPERTY EBITDA 70 OPERATING EARNINGS LOSS 70 AS ADJUSTED 70 BALANCE SHEET INFORMATION 70 HIGHLIGHTS UNAUDITED 70 INFORMATION INCLUDING THE TERMS 70 INC. AND SUBSIDIARIES CONDENSED 70 EARNINGS PER SHARE BASIC 70 INC. AND SUBSIDIARIES CONSOLIDATED 70 -Civil War Trails 70 OPERATIONS BEFORE 70 QUARTER TO DATE 70 UNAUDITED CONDENSED CONSOLIDATED BALANCE 70 AND OPERATING INCOME 70 EXCHANGE OFFER DOCUMENTS AND 70 SECURITY HOLDERS ARE ADVISED 70 HOLDINGS INC. AND SUBSIDIARIES 70 RESULTS ACTUAL 70 OF THE SUBSTANCE 70 HIGHLIGHTS Unaudited 70 CORP. CONDENSED CONSOLIDATED STATEMENTS 70 Six Months Six Months 70 CONSOLIDATED BALANCE SHEETS Dollars 70 CONSOLIDATED OPERATIONS 70 REVENUES AND 70 OF COMMON SHARES OUTSTANDING 70 CASH PROVIDED BY 70 MATERIALLY FROM THESE FORWARD 70 BY RICK FIRES ARKANSAS 70 COMPREHENSIVE INCOME 70 CTS CORPORATION AND 70 SUBSIDIARIES OPERATING 70 ACCORDINGLY READERS SHOULD NOT 70 FLOWS Unaudited Three Months 70 OR ON BEHALF 70 IT WILL CONTAIN 70 CYMER INC. CONSOLIDATED STATEMENTS 70 By Judy Kroeger 70 OFFICEMAX INCORPORATED AND SUBSIDIARIES 70 AMOUNTS IN THOUSANDS EXCEPT 70 ENQUIRER CONTRIBUTOR 70 AND RECONCILIATION 70 NET LOSS INCOME 70 BELIEFS AS TO 70 CITIZENS FINANCIAL SERVICES INC. 70 TO DIFFER MATERIALLY FROM 70 BY DAVID ASHENFELTER 70 ANGIOTECH PHARMACEUTICALS 70 DELPHI FINANCIAL GROUP INC. 70 FINANCIAL HIGHLIGHTS UNAUDITED 70 BY BARBARA ROSS 70 HURON CONSULTING GROUP INC. 70 INC. CONSOLIDATED BALANCE SHEETS 70 SUBSIDIARIES RECONCILIATION OF NON 70 PRO FORMA NET INCOME 70 THE DEFINITIVE JOINT PROXY 70 'S PERIODIC REPORT FILINGS 70 AMOUNTS 70 NOT BE OFFERED OR 70 RECONCILIATION OF 70 Balance Sheets Dollars 70 WYOMING INC. AND SUBSIDIARIES 70 DELTA PETROLEUM CORPORATION AND 70 CASH FLOWS FROM OPERATING 70 ATTRIBUTABLE TO CEPHALON INC. 70 DIRECTORS OF INTERNATIONAL 70 WACHOVIA CORPORATION AND SUBSIDIARIES 70 FOR INFORMATIONAL PURPOSES ONLY 70 THE PROPOSED TRANSACTION 70 BY DAVID KRECHEVSKY 70 EARNINGS FLASHBACK SINCE REPORTING 70 LANCE INC. CONDENSED CONSOLIDATED 70 SIX MONTHS ENDED MARCH 70 Sheet Data 70 SHEETS Unaudited Dollars 70 AND MAY 70 MONTHS ENDED SEPTEMBER 70 UNAUDITED Three Months 70 INFORMATION CONTAINED IN 70 LEVEL OF SUPPORT FOR 70 Ended Three Months 70 TEXAS INDUSTRIES INC. AND 70 ANY VOTING OR 70 TYSON FOODS INC. CONSOLIDATED 70 TO ACHIEVING CORPORATE OBJECTIVES 70 SUMMARY Unaudited 70 OR OTHER PROFESSIONAL FINANCIAL 70 INC. RECONCILIATION OF NON 70 COMPANY CONSOLIDATED BALANCE SHEETS 70 FINANCIAL RESULTS FREE 70 Quarter Ended Year 70 OTHER UNCERTAINTIES DETAILED IN 70 SHARES OUTSTANDING DILUTED 70 EOG RESOURCES INC. 70 COMMON STOCKHOLDERS 70 INVESTMENT OBJECTIVES RISKS CHARGES 70 -UNITED RENTALS 70 - unaudited [004] 70 ENTIRETY WHEN THEY BECOME 70 FOR CERTAIN NON 70 Six Months Ended Ended 70 REVENUE ANALYSIS 70 OTHER FACTORS THAT CAUSE 70 UNAUDITED PRO FORMA 70 CONTAIN IMPORTANT INFORMATION INCLUDING 70 AMERICA SERVICE 70 CONSOLIDATED FINANCIAL STATEMENTS 70 CONSOLIDAT ED STATEMENTS OF 70 EARNINGS Three Months 70 Twelve Twelve Months 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 PREFERRED SHAREHOLDERS TO VOTE 70 INTERIM CONSOLIDATED STATEMENT OF 70 OFFER TO SELL OR 70 INTERNATIONALLY RECOGNIZED STANDARDS 70 PERFORMANCE OR ACHIEVEMENTS 70 Unaudited Expressed 70 CONDENSED BALANCE SHEETS 70 CONSOLIDATED OPERATING RESULTS 70 BY KEVIN LITTEN 70 INC. SELECTED 70 THOSE STATEMENTS 70 SUMMARY FINANCIAL HIGHLIGHTS 70 DUKE ENERGY CORPORATION CONDENSED 70 ARE ONLY PREDICTIONS 70 OF CASH FLOWS unaudited 69 BANCORP Dollars 69 REGISTRATION REQUIREMENTS OF 69 THOUGHTS EXPRESSED HEREIN WITHOUT 69 COMMON SHARE