Related by context. All words. (Click for frequent words.) 74 FINANCIAL RESULTS SUPPLEMENTAL 73 CONDENSED CONSOLIDATED 73 REVENUE AND 73 OPERATING INFORMATION 73 DATA UNAUDITED 72 NCI BUILDING SYSTEMS INC. 72 & STATISTICAL SUMMARY 72 AND ADJUSTED 72 ENDED SEPTEMBER 72 THREE MONTHS ENDED DECEMBER 72 TO NET LOSS 72 REPORTED GAAP 72 SUBSIDIARIES BUSINESS SEGMENT 72 SHARE AMOUNTS 72 OF OPERATIONS FOR 72 EBITDA RECONCILIATION 72 ENDED ENDED 72 STATEMENTS OF 72 CONSOLIDATED RESULTS 71 OF NET INCOME 71 INC. UNAUDITED 71 PRO FORMA 71 PERIODS ENDED JUNE 71 NINE MONTHS ENDED SEPTEMBER 71 USA MOBILITY INC. 71 RECONCILIATIONS 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 OF NON GAAP 71 SUPPLEMENTAL NON GAAP 71 ENDED MARCH 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 RECONCILIATION OF 71 CONDENSED STATEMENT OF OPERATIONS 71 ORACLE CORPORATION Q1 FISCAL 71 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 71 SHEETS UNAUDITED 71 INFORMATION Unaudited 71 OF INCOME FOR 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 AND SUBSIDIARIES CALCULATION OF 71 STATEMENT OF EARNINGS 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 THE THREE MONTH 71 INC. CONSOLIDATED 70 DOLLARS IN THOUSANDS 70 CBIZ INC. FINANCIAL HIGHLIGHTS 70 PERCENT CHANGE 70 THE NINE MONTHS 70 CALCULATION OF 70 NET LOSS TO 70 RECONCILIATION OF OPERATING INCOME 70 OPERATING RESULTS BY 70 UNAUDITED PRO FORMA 70 STATEMENTS Unaudited 70 SUBSIDIARIES Consolidated Balance Sheets 70 NEW SOFTWARE LICENSE 70 THREE MONTHS ENDED SEPTEMBER 70 SUBSIDIARIES RECONCILIATION OF 70 AND RECONCILIATION OF 70 REVENUE ANALYSIS 70 PARK OHIO HOLDINGS 70 BY GEOGRAPHICAL AREA 70 CONDENSED STATEMENTS OF CASH 70 TO ADJUSTED 70 LOSS TO ADJUSTED 70 OF FINANCIAL CONDITION 70 CONDENSED BALANCE 70 COMPANY AND SUBSIDIARIES 70 DATA Unaudited 70 CONSOLIDATED INCOME STATEMENTS 70 QUARTER AND 70 PRELIMINARY AND 70 CONSOLIDATED STATEMENT OF 70 ENDED JUNE 70 MONTHS ENDED 70 CONDENSED INCOME STATEMENT 70 THREE MONTHS ENDED MARCH 70 SUBSIDIARY COMPANIES 70 CASH FLOW TO 70 RECONCILIATION OF EBITDA 70 OPERATING RESULTS 70 AND THREE MONTHS 70 RATIOS 70 OF CONSOLIDATED 70 IN THOUSANDS EXCEPT PER 70 PRELIMINARY CONSOLIDATED STATEMENT OF 70 BUSINESS SEGMENT 70 TO INCOME FROM 70 BY SEGMENT 70 BUSINESS ANALYSIS 70 RECONCILIATION Unaudited 70 SUMMARY OF OPERATIONS 70 EARNINGS LOSS 70 OF CHANGES IN 70 BALANCE SHEETS unaudited 70 GAAP NET LOSS 70 REPORTED NET INCOME 70 OF REVENUE 70 SEGMENT AND 69 UNAUDITED IN THOUSANDS 69 RECONCILIATIONS Unaudited 69 PERIODS ENDED SEPTEMBER 69 SUBSIDIARIES 69 INC. CONSOLIDATED BALANCE SHEET 69 COMPARED WITH 69 NET INCOME TO ADJUSTED 69 OF OPERATIONS AND COMPREHENSIVE 69 OF SEPTEMBER 69 PINNACLE FINANCIAL PARTNERS INC. 69 RECONCILIATION OF REPORTED 69 OF INCOME Unaudited 69 Variance Variance 69 INCOME AND 69 OF NORTH CENTRAL 69 GAAP TO ADJUSTED 69 THREE MONTHS ENDED JUNE 69 TO NON GAAP MEASURES 69 SUBSIDIARIES SELECTED 69 EARNINGS SUMMARY 69 GAAP FINANCIAL INFORMATION 69 COMPANY CONSOLIDATED STATEMENTS OF 69 ORACLE CORPORATION FISCAL 69 THREE MONTHS ENDED SIX 69 ADJUSTED FOR 69 FINANCIAL SUMMARY 69 OPERATIONS FOR 69 FINANCIAL AND 69 Third Quarter Ended Nine 69 THE NINE MONTH 69 LOSS UNAUDITED 69 FINANCIAL RESULTS RECONCILIATION OF 69 INTEREST TAXES DEPRECIATION AND 69 EARNINGS FOR 69 MONTHS ENDED JUNE 69 PRO FORMA RESULTS 69 FIRST QUARTER RESULTS 69 SUBSIDIARIES NON GAAP 69 -UNITED RENTALS 69 Ended - [009] 69 BALANCE SHEETS ASSETS 69 ADJUSTED NET INCOME 69 REVENUES AND 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 STATEMENTS OF EARNINGS Unaudited 69 unaudited THREE MONTHS 69 AMORTIZATION 69 AND SUBSIDIARIES SELECTED QUARTERLY 69 FOURTH QUARTER RESULTS 69 AS ADJUSTED 69 SELECTED GAAP MEASURES 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 THE GOLDMAN SACHS 69 FINANCIAL AND OPERATIONAL 69 THREE MONTHS ENDED TWELVE 69 COMPARISON OF 69 KIMBERLY CLARK CORPORATION PERIODS 69 DANIER LEATHER INC. CONSOLIDATED 69 TO ADJUSTED EBITDA 69 CONDENSED 69 SPECIAL ITEMS 69 SECOND QUARTER RESULTS 69 AND PRO FORMA 69 FINANCIAL INFORMATION UNAUDITED 69 NET INCOME TO NON 69 STATEMENT OF CASH FLOWS 69 RESTATED 69 OPERATIONS AND 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 68 CONSOLIDATED BALANCE SHEET UNAUDITED 68 INCOME unaudited 68 INCOME FOR 68 OF OPERATIONS IN THOUSANDS 68 FINANCIAL HIGHLIGHTS Three Months 68 PERIODS ENDED DECEMBER 68 BALANCE SHEETS AS 68 OPERATIONS AND COMPREHENSIVE 68 SUPPLEMENTAL DATA 68 IMPACT OF NON 68 NET INCOME TO 68 SUBSIDIARIES Consolidated Statements 68 SHEETS ASSETS 68 GAAP MEASURES 68 CONSOLIDATED AND 68 CONDENSED CASH FLOW 68 AMOUNTS IN THOUSANDS 68 AS REPORTED TO 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 68 QUARTERLY RESULTS 68 FISCAL YEAR 68 SEGMENT INFORMATION unaudited 68 AND COMBINED STATEMENTS 68 FINANCIAL STATEMENT 68 STATEMENTS OF OPERATIONS RECONCILIATION 68 INC. SUPPLEMENTAL FINANCIAL INFORMATION 68 Second Quarter Six Months 68 DEPRECIATION AND AMORTIZATION 68 SHEETS Dollars 68 OF INCOME AND COMPREHENSIVE 68 CONSOLIDATED FINANCIAL DATA 68 PER SHARE AMOUNTS 68 AND SUBSIDIARY CONDENSED CONSOLIDATED 68 CORNING INCORPORATED AND SUBSIDIARY 68 DILUTED EPS 68 OF INCOME AND OTHER 68 IN MILLIONS 68 AND SUBSIDIARIES 68 FINANCIAL CONDITION Unaudited 68 COF FINANCIAL & 68 EXCEPT PER SHARE AMOUNTS 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 QUARTERS ENDED 68 CORPORATION SELECTED 68 Fourth Quarter Ended 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 SHEET UNAUDITED 68 FINANCIAL INFORMATION 68 OF OPERATIONS THREE MONTHS 68 audited audited 68 STATEMENTS OF FINANCIAL POSITION 68 SELECTED FINANCIAL DATA 68 BY OPERATING SEGMENT 68 DATA unaudited 68 YEAR ENDED DECEMBER 68 Ended - [016] 68 BALANCE SHEET Unaudited 68 IN THOUSANDS OF 68 TO NET INCOME 68 UNAUDITED THREE MONTHS ENDED 68 CORPORATION AND SUBSIDIARIES 68 INC. RECONCILIATION OF 68 Ended -Holkar Stadium 68 GAAP FINANCIAL MEASURES 68 DILUTED SHARE 68 BY QUARTER 68 EXCLUDING SPECIAL ITEMS 68 ENDED DECEMBER 68 OF FINANCIAL POSITION 68 SIX MONTHS ENDED JUNE 68 TO NET CASH 68 NEW YORK MELLON CORPORATION 68 EARNINGS UNAUDITED 68 FIRST SIX MONTHS 68 AND EXPENSES 68 AND RATIOS 68 EOG RESOURCES INC. 68 NET SALES AND 68 SUBSIDIARIES SEGMENT 68 FREE CASH FLOW 68 AND SUBSIDIARIES SELECTED FINANCIAL 68 LOSS unaudited 68 Twelve Months Twelve Months 68 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 68 AND CASH FLOW 68 COMPANY CONSOLIDATED BALANCE SHEETS 68 ITS SUBSIDIARIES RECONCILIATION OF 68 INC. STATEMENTS OF 68 OF DECEMBER 68 INC. SELECTED FINANCIAL INFORMATION 68 EARNINGS OR 68 MEASUREMENTS 68 MONTHS ENDED SEPTEMBER 68 AND EXPENSE 68 FINANCIAL STATEMENTS 68 FINANCIAL CONDITION 68 INC. UNAUDITED CONDENSED CONSOLIDATED 68 REPORTS SECOND QUARTER 68 MONTHS ENDED DECEMBER 68 AND SUBSIDIARY CONSOLIDATED BALANCE 68 SUBSIDIARY CONSOLIDATED STATEMENTS OF 68 BUSINESS SEGMENT DATA 68 STERLING FINANCIAL CORPORATION 67 SUBSIDIARIES Condensed Consolidated Statements 67 FINANCIAL HIGHLIGHTS Unaudited Dollars 67 PROPERTY EBITDA 67 AND NET INTEREST 67 FINANCIAL MEASURES TO 67 Nine Months Ended Nine 67 FLOWS FOR 67 STATEMENTS OF EARNINGS 67 INCOME LOSS 67 FIRST QUARTER FISCAL 67 INC. SELECTED 67 THE THREE MONTHS 67 CHANGES IN SHAREHOLDERS EQUITY 67 INC. AND SUBSIDIARIES Reconciliation 67 UNAUDITED DOLLARS IN MILLIONS 67 UNAUDITED CONSOLIDATED BALANCE SHEETS 67 Q1 FISCAL 67 RESULTS FOR 67 REPORTS FIRST QUARTER 67 SELECTED FINANCIAL INFORMATION 67 CONTINUING OPERATIONS 67 CORPORATION CONSOLIDATED 67 SUBSIDIARIES FINANCIAL INFORMATION 67 Ending Ending 67 FLOWS UNAUDITED 67 INC. FINANCIAL HIGHLIGHTS 67 STATEMENTS OF OPERATIONS UNAUDITED 67 THE FOURTH QUARTER 67 NINE MONTHS ENDED 67 EVERCORE PARTNERS INC. CONDENSED 67 -stubbornly adhering 67 SHEETS Amounts 67 TWELVE MONTHS ENDED DECEMBER 67 IN THOUSANDS 67 THE MACERICH COMPANY 67 EXCEPT FOR SHARE 67 OPERATIONS Three Months 67 OPERATIONS Dollars 67 BY BUSINESS SEGMENT 67 BALANCE SHEETS IN THOUSANDS 67 FINANCIAL DATA UNAUDITED 67 OF INCOME UNAUDITED 67 BALANCE SHEETS UNAUDITED 67 EARNINGS UNAUDITED DOLLARS IN 67 SEGMENT INFORMATION 67 OPERATING SEGMENTS 67 SHEETS IN THOUSANDS 67 SUPPLEMENTAL INFORMATION 67 NON GAAP 67 DISCUSSION AND ANALYSIS 67 Millions Quarter Ended 67 EXCEPT SHARE AND 67 OF INCOME Amounts 67 OF EARNINGS Unaudited 67 EARNINGS BEFORE INTEREST TAXES 67 CORPORATION Consolidated Balance Sheets 67 FINANCIAL DATA 67 CONDENSED STATEMENTS OF INCOME 67 GAAP MEASURES Unaudited 67 TUPPERWARE BRANDS CORPORATION NON 67 PER DILUTED SHARE 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 REPORTS THIRD QUARTER 67 OF CASH FLOWS Unaudited 67 SUBSIDIARIES OPERATING 67 OF EARNINGS UNAUDITED 67 TWELVE MONTHS 67 THIRD QUARTER RESULTS 67 OPERATIONAL AND 67 Third Quarter Nine Months 67 Successor Successor 67 MILLIONS EXCEPT PER SHARE 67 RESTRUCTURING AND 67 Unaudited Twelve Months 67 STATEMENTS OF OPERATIONS Dollars 67 SUBSIDIARIES SELECTED FINANCIAL DATA 67 QUARTER ENDED 67 Quarter Ended Six Months 67 SUBSIDIARIES Reconciliation 67 INC. SUMMARY OF 67 AND PREDECESSOR 67 ORACLE CORPORATION Q2 FISCAL 67 OPERATING INCOME BEFORE DEPRECIATION 67 QUARTERLY FINANCIAL 67 AND SUBSIDIARIES Reconciliation 67 ENDED SIX MONTHS ENDED 67 MEDTRONIC INC. RECONCILIATION OF 67 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 AND FINANCIAL DATA 67 CHEMICALS INC. 67 DURING THE PERIOD 67 PRIOR YEAR 67 AND ADJUSTED EBITDA 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 CAPITAL ONE FINANCIAL CORPORATION 67 CONDENSED CONSOLIDATED RESULTS 67 INCOME STATEMENT 67 GAAP TO NON 67 INCOME GLOBAL PAYMENTS 67 SUBSIDIARIES UNAUDITED 67 BALANCE INTEREST AND YIELDS 67 FROM CONTINUING OPERATIONS 67 INFORMATION UNAUDITED 67 CONSOLIDATED OPERATING RESULTS 67 SEGMENT RESULTS 67 ITS SUBSIDIARIES 67 - Unaudited UnauditWatercutter 67 SEGMENTS 67 AND SUBSIDIARIES RECONCILIATION OF 66 OF OPERATIONS Dollars 66 GAAP EARNINGS 66 FINANCIAL HIGHLIGHTS IN THOUSANDS 66 SUBSIDIARIES CONSOLIDATED 66 QUARTER ENDED MARCH 66 EARNINGS Unaudited 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 66 SEARS CANADA 66 CONSOLIDATED BALANCE SHEETS UNAUDITED 66 MOST DIRECTLY COMPARABLE GAAP 66 CF INDUSTRIES HOLDINGS INC. 66 AND FULL YEAR 66 SHARE ATTRIBUTABLE TO 66 RECONCILIATION TO 66 AND CONSOLIDATED SUBSIDIARIES 66 UNITED STATES STEEL CORPORATION 66 Ended - [005] 66 AND NON GAAP 66 AND OPERATING HIGHLIGHTS 66 HEWLETT PACKARD COMPANY 66 SPX CORPORATION AND 66 INC. AND SUBSIDIARIES RECONCILIATION 66 MARTIN MIDSTREAM PARTNERS LP 66 THREE MONTHS ENDED - 66 QTR QTR 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 AND SUBSIDIARY 66 1ST QTR 2ND QTR 66 CTC MEDIA 66 INC. CONSOLIDATED STATEMENT OF 66 OUTLOOK RECONCILIATION SCHEDULE 66 STATEMENTS OF FINANCIAL CONDITION 66 DIME COMMUNITY BANCSHARES INC. 66 CONSOLIDATED ADJUSTED PRO FORMA 66 AVERAGE ASSETS 66 COMPANIES RECONCILIATION OF 66 LOSS ON 66 NON GAAP FINANCIAL INFORMATION 66 STATEMENT OF OPERATIONS Unaudited 66 GREIF INC. AND SUBSIDIARY 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 OPERATIONS IN THOUSANDS 66 GAAP ADJUSTMENTS ON 66 SELECTED RATIOS 66 SOLERA HOLDINGS INC. AND 66 Twelve Months Ended Twelve 66 WEIGHTED AVG 66 Months Ended -Ajax goalkeeper Maarten 66 Thousands Unaudited 66 THREE MONTHS ENDED NINE 66 OPERATIONS UNAUDITED 66 INC. STATEMENT OF 66 INCOME PER SHARE 66 MINERALS TECHNOLOGIES INC. AND 66 STATEMENTS OF CONSOLIDATED INCOME 66 Unaudited Supplemental 66 Six Months Six Months 66 ORIENT EXPRESS HOTELS LTD 66 OF JUNE 66 ADJUSTED EBITDA 66 NON GAAP OPERATING INCOME 66 # -GT2 RS 66 SIGNIFICANT ITEMS 66 QUARTER TO DATE 66 THREE MONTHS ENDED YEAR 66 INC. Condensed Consolidated Statements 66 VOLUME YEAR 66 INC. Consolidated Balance Sheets 66 BY SEGMENT Unaudited 66 BALANCE SHEETS Dollars 66 OPENINGS GROSS MARGINS EXPENSES 66 TO UNAUDITED CONSOLIDATED 66 OF NON GAAP MEASURES 66 FINANCIAL RESULTS FOR 66 IN SHAREHOLDERS EQUITY 66 SELECTED FINANCIAL AND 66 INC. AND SUBSIDIARIES 66 Quarter Quarter Ended 66 HIGHLIGHTS FOR 66 CONSOLIDATED FINANCIAL STATEMENTS 66 FOURTH QUARTER AND 66 CONSOLIDATED STATEMENT OF INCOME 66 OF FUND 66 ADC TELECOMMUNICATIONS INC. AND 66 BALANCE SHEET DATA Unaudited 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 UNAUDITED RECONCILIATION OF 66 Ended - [014] 66 unaudited Amounts 66 INCOME Three Months 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 RECEIVABLE 66 EXCEPT SHARE DATA 66 OF OPERATIONS unaudited 66 AND SUPPLEMENTAL INFORMATION 66 - Unaudited [011] 66 AND SUBSIDIARIES Segment 66 OPERATIONS Unaudited Three Months 66 CASH FLOWS unaudited 66 DILUTION 66 CONSOLIDATED BALANCE SHEETS unaudited 66 INC. CONDENSED 66 OPERATING STATISTICS 66 FINANCIAL HIGHLIGHTS UNAUDITED 66 TEXAS CAPITAL BANCSHARES 66 -Civil War Trails 66 GAAP MEASURE 66 CASH FLOW STATEMENTS 66 THE SIX MONTH 66 GAAP NET INCOME 66 OR FINANCIAL CONDITION 66 PERIOD ENDED SEPTEMBER 66 Months Ended -A.Cole 66 CONSOLIDATED SEGMENT 66 Qtr Qtr Qtr Qtr 66 COMPONENTS OF 66 ABINGTON BANCORP INC. UNAUDITED 66 STATISTICAL INFORMATION 66 AND FUNDS FROM 66 COMPANY CONSOLIDATED STATEMENT OF 66 IN THOUSANDS UNAUDITED 66 SUPPLEMENTAL FINANCIAL 66 RYDER SYSTEM INC. AND 66 AND THREE MONTH 66 UNAUDITED RESULTS 66 STATEMENT OF OPERATIONS 66 INCOME UNAUDITED 66 FROM OPERATIONS 66 Nine Months Nine Months 66 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 66 BY GEOGRAPHIC REGION 66 ADJUSTED EARNINGS 66 Fourth Quarter Twelve Months 66 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 66 Predecessor Predecessor 66 RECONCILIATIONS OF NON GAAP 66 OTHER CHARGES 66 CARDINAL HEALTH INC. AND 66 INC. SELECTED FINANCIAL DATA 66 - Unaudited [013] 66 DEERFIELD CAPITAL CORP. AND 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 AND SUBSIDIARIES PRO FORMA 66 # -Ludivine Kreutz 66 UNAUDITED FINANCIAL INFORMATION 66 TO REPORTED EARNINGS 66 CORPORATION AND 66 BY SEGMENT UNAUDITED 66 GAAP NON GAAP 66 INTEREST AND 66 INC. QUARTERLY 66 ORACLE CORPORATION Q3 FISCAL 65 RECONCILIATION OF NET CASH 65 QUARTER FISCAL 65 INC. CONDENSED STATEMENTS OF 65 4th Qtr 3rd Qtr 65 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 65 DISTRIBUTABLE CASH 65 CV AND SUBSIDIARIES 65 SUMMARY OF RESULTS 65 CONDENSED CONSOLIDATED STATEMENT OF 65 INC. BALANCE SHEETS 65 GUIDANCE FOR 65 FINANCIAL STATEMENTS FOR 65 UNAUDITED IN MILLIONS 65 ENDED APRIL 65 EXCEPT PER SHARE DATA 65 GAS INC. NON GAAP 65 -Laurette Taylor 65 AND PER SHARE 65 CORPORATION RECONCILIATION OF NON 65 STATEMENTS OF INCOME UNAUDITED 65 OF INCOME 65 2nd Qtr 3rd Qtr 65 -myrtle spurge 65 2nd Qtr 1st Qtr 65 UNAUDITED -Brainerd Dispatch Kelly 65 SUN HEALTHCARE GROUP INC. 65 UNAUDITED CONDENSED 65 GAAP BASIS 65 CORP. CONSOLIDATED STATEMENTS OF 65 UNAUDITED Dollars 65 YEAR END RESULTS 65 SHEETS AS 65 IN THOUSANDS EXCEPT SHARE 65 CONSOLIDATED BALANCE 65 INCOME AND RETAINED 65 DISCOVERY HOLDING COMPANY 65 EARNINGS Amounts 65 YEAR TO DATE 65 Second Quarter Ended 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 THE YEARS ENDED 65 LIMITED AND SUBSIDIARIES 65 TO PRO FORMA 65 Periods Ending 65 FINANCIAL INFORMATION unaudited 65 STATISTICS Unaudited 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 CONSOLIDATED BALANCE SHEETS Amounts 65 AND SIX MONTHS 65 VARIAN INC. AND SUBSIDIARY 65 THREE MONTH AND 65 NUMBER OF SHARES 65 HUDSON HIGHLAND GROUP INC. 65 BALANCE SHEETS Unaudited 65 OPERATING HIGHLIGHTS 65 STATEMENT OF INCOME 65 CNH GLOBAL NV 65 LOSS INCOME 65 NET INCOME AS REPORTED 65 EARNINGS PER SHARE 65 COFFEE HOLDING CO. INC. 65 THE FISCAL YEAR 65 PROFIT LOSS 65 STRATEGIC DIRECTION AND 65 VERIFONE HOLDINGS INC. AND 65 THE SIX MONTHS 65 RESULTS AND 65 OPERATING PERFORMANCE 65 SEGMENTED 65 Quarter Ended Year 65 EXPENSES AND 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 SUBSIDIARIES SUPPLEMENTAL 65 SALES REVENUE 65 -Radiation Effects Research 65 SELECTED FINANCIAL DATA Unaudited 65 SECOND QUARTER AND 65 STATEMENTS OF OPERATIONS Amounts 65 OF CASH FLOWS UNAUDITED 65 OPERATING EARNINGS BY 65 Ended - [015] 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 Q3 FISCAL 65 DEARBORN BANCORP INC. AND 65 OUTSTANDING BASIC #,#,# #,#,# 65 ADJUSTED 65 FINANCIAL RESULTS CONDENSED CONSOLIDATED 65 AMORTIZATION AND 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 AND OPERATING INCOME 65 THREE MONTHS ENDED 65 ENDING DECEMBER 65 GROUP INC. AND SUBSIDIARIES 65 INC. NON GAAP 65 AND RECONCILIATION 65 REVENUE FROM 65 ROLLINS INC. AND SUBSIDIARIES 65 AMERICAN GREETINGS CORPORATION 65 CALCULATION 65 SUBSIDIARIES NOTES 65 #/#/# #/#/# - [002] 65 OF CASH FLOWS Dollars 65 AMOUNTS 65 FINANCIAL MEASURES Three Months 65 CORE EARNINGS 65 CORP. AND SUBSIDIARIES 65 #,#,# #,#,# =John Torenli 65 -MediaSyndicate.com 65 EARNINGS LOSS PER SHARE 65 UNAUDITED Three Months 65 - u1g 7a 65 AND SUBSIDIARIES CONSOLIDATED BALANCE 65 NET INCOME AND DILUTED 65 Months Ended Ended Ended 65 SUBSIDIARIES Condensed Consolidated Balance 65 Quarter Ended Nine Months 65 EQUITY IN 65 Weeks Weeks Ended 65 CHANGE PASSENGER MILES 65 Ended - [022] 65 EARNINGS BEFORE 65 NET DEBT 65 Quarter Ended Twelve Months 65 TO ADJUSTED NET INCOME 65 STEWART ENTERPRISES INC. AND 65 CONSOLIDATED OPERATIONS 65 JACKSON HEWITT TAX SERVICE 65 NATIONAL FUEL GAS COMPANY 65 OF CASH FLOWS unaudited 65 LOSS ATTRIBUTABLE TO 65 Sheets Unaudited Dollars 65 ENDED NINE MONTHS ENDED 65 Ended - [010] 65 Ended - [028] 65 INC. CONDENSED BALANCE SHEETS 65 SUBSIDIARIES Unaudited 65 BUSINESS SEGMENT INFORMATION Unaudited 65 AIR PRODUCTS AND 65 SUBSIDIARIES RESULTS 65 SEGMENT OPERATING RESULTS 65 CONSOLIDATED CASH FLOWS 65 INCOME Unaudited Three Months 65 TO PROJECTED NON 65 HIGHLIGHTS OF 65 PFIZER INC AND SUBSIDIARY 65 #/#/# #/#/# - [001] 65 AND ADMINISTRATIVE 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 BALANCE SHEETS Amounts 65 RECONCILIATION OF NON GAAP 65 SUMMARY OF 65 SHEETS unaudited 65 FINANCIAL HIGHLIGHTS Dollars 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 EAST WEST BANCORP 65 SEGMENT ANALYSIS 65 AND SUBSIDIARIES Condensed Consolidated 65 - TOTAL [001] 65 =America Airline Satisfaction 65 CONSOLIDATED BALANCE SHEETS Dollars 65 & WYOMING INC. 65 NON GAAP MEASURE 65 COSTS AND 65 SCHEDULE OF 65 OPERATING EARNINGS 65 CONCORDIA MOORHEAD 65 SUBSIDIARIES SEGMENT INFORMATION 64 Weeks Ended Ended Ended 64 FINANCIAL RESULTS 64 ASSET QUALITY 64 Unaudited THREE MONTHS 64 UNAUDITED AUDITED 64 RESULTS TO NON 64 4Q 3Q 64 INC. AND SUBSIDIARIES SUPPLEMENTAL 64 INCOME AND COMPREHENSIVE 64 SHEETS Unaudited 64 Non GAAP Gross Margin 64 RECONCILIATION OF GAAP 64 AND SUBSIDIARY CONSOLIDATED STATEMENTS 64 SELECTED OPERATING DATA 64 -Ashot Egiazaryan 64 OF COMMON SHARES 64 BALANCE SHEET INFORMATION 64 FINANCIAL CONDITION Dollars 64 -megapixels 3x optical zoom 64 NON GAAP FINANCIAL MEASURES 64 THE EARNINGS RELEASE 64 BERKSHIRE HILLS BANCORP INC. 64 SHEET INFORMATION 64 MEASURES Unaudited 64 & GAMBLE COMPANY 64 INCOME Unaudited 64 STATEMENTS OF OPERATIONS unaudited 64 CORP. CONDENSED CONSOLIDATED BALANCE 64 EARNINGS FROM OPERATIONS 64 CONDENSED BALANCE SHEETS 64 OPERATING PROFIT 64 YIELDS AND RATES 64 CORPORATION CONDENSED 64 CONSOLIDATED OPERATING 64 REVENUES BY 64 CREDIT QUALITY 64 THIRD QUARTER AND 64 OF OPERATIONS DATA 64 FORWARD LOOKING STATEMENTS CONCERNING 64 FLOWS unaudited 64 AND SUBSIDIARIES SUMMARY OF 64 - Unaudited [002] 64 Quarter Ended #/#/# [001] 64 TOTAL SOFTWARE PRODUCT REVENUE 64 3rd Qtr 2nd Qtr 64 - Unaudited [008] 64 SUREWEST COMMUNICATIONS 64 PERIOD ENDED MARCH 64 SUMMARY OF OPERATING RESULTS 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 SHARE CALCULATION 64 INC AND SUBSIDIARIES 64 INC. UNAUDITED CONSOLIDATED STATEMENTS 64 NET CHARGE OFFS 64 INVESTMENT OBJECTIVES RISKS CHARGES 64 NET INCOME FROM CONTINUING 64 INC. CONDENSED CONSOLIDATED BALANCE 64 OPERATING DATA Quarter Ended 64 CENTRAL PACIFIC FINANCIAL CORP. 64 OF OPERATIONS Unaudited 64 CONSOLIDATED STATEMENT OF CASH 64 =dried ramen noodles 64 ENDED JANUARY 64 Ended - [024] 64 GROUP STATEMENT OF 64 INC. BALANCE SHEET 64 NONINTEREST EXPENSE 64 OPERATIONS UNAUDITED Three Months 64 Pro Forma Operating 64 INTEREST RATE SWAPS 64 Ended - [008] 64 HURRICANE WATCHES AND WARNINGS 64 STATEMENTS OF CONSOLIDATED 64 NET EARNINGS ATTRIBUTABLE TO 64 OF INCOME unaudited 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 TO NON GAAP 64 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 64 Interest Differential FIRSTMERIT 64 INC. RECONCILIATION OF NON 64 ON OPERATING RESULTS 64 Ended -Agility SAP 64 QUARTER ENDED DECEMBER 64 LOAN PORTFOLIO 64 HOLDINGS INC. AND SUBSIDIARIES 64 INDUSTRIES INC. AND SUBSIDIARIES 64 TO TOTAL LOANS 64 Balance Sheet Highlights 64 -Neverdie 64 INC. SUPPLEMENTAL 64 FINANCIAL HIGHLIGHTS Unaudited 64 ASSETS Unaudited 64 FORWARD AIR 64 RETAINED EARNINGS 64 THIS SCHEDULE 64 OPERATING AND 64 RECONCILIATIONS OF 64 SEGMENTS UNAUDITED Amounts 64 AND MARKETABLE SECURITIES 64 AND ADJUSTED DILUTED EARNINGS 64 GROUP INC. CONSOLIDATED STATEMENTS 64 INC. Unaudited Condensed 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 COMPANY CONDENSED CONSOLIDATED STATEMENTS 64 MONTH PERIOD 64 CHANGES IN STOCKHOLDERS EQUITY 64 EARNINGS AND 64 SUMMARY CONSOLIDATED FINANCIAL DATA 64 TO EARNINGS BEFORE 64 BUSINESS SEGMENT INFORMATION 64 REAL ESTATE BUSINESS 64 APPLICABLE CANADIAN PROVINCIAL SECURITIES 64 #-#/# #-#/# [006] 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 SMURFIT STONE CONTAINER CORPORATION 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 NON GAAP MEASURES 64 OPERATIONS unaudited 64 NET EARNINGS 64 Unfav 64 Unaudited Condensed Consolidated 64 EARNINGS RELEASE 64 QUARTER = [005] 64 CORPORATION SUMMARY 64 Q#'# Q#'# Q#'# 64 SHARE DATA 64 Balance Sheets unaudited 64 OF HARRAH 'S 64 OF CERTAIN 64 CORP. AND 64 Quarters Ended Nine Months 64 TOTAL COMPANY 64 LIZ CLAIBORNE INC. RECONCILIATION 64 OPERATING DATA 64 INC. SELECTED BALANCE SHEET 64 UNAUDITED Amounts 64 CASH FLOW STATEMENT 64 ASSETS Dollars 64 EARNINGS Dollars 64 - QuDaniel Lipšic 64 Months Ended -o holics 64 COMMON SHAREHOLDERS 64 INFORMATION Dollars 64 SUBSIDIARIES STATEMENTS OF 64 COMPARED TO THE 64 DAY AVG 64 INC. SUPPLEMENTAL INFORMATION 64 CONTINENTAL AIRLINES INC. AND 64 AND COMPREHENSIVE INCOME UNAUDITED 64 OPERATIONS Amounts 64 Ended - [019] 64 Six Months Ended Ended 64 INCOME LOSS PER SHARE 64 UNAUDITED CONSOLIDATED 64 SEGMENT DATA 64 FOR DISTRIBUTION 64 CIT GROUP INC. 64 SIX MONTHS ENDED 64 AND EARNINGS PER 64 unaudited Dollars 64 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 64 Unaudited Quarters Ended 64 THE COMPANY AND ITS 64 DATA Dollars 64 BECTON DICKINSON AND 64 RECONCILIA TION OF 64 Months Months Ended 64 REDDY ICE HOLDINGS INC. 64 AND FISCAL YEAR 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 CONSOLIDATED BALANCE SHEETS AMOUNTS 64 DATA Unaudited Dollars 64 RECONCILIATION OF ADJUSTED EBITDA 64 CASH FLOW TRAILING 64 OPERATIONS BEFORE 64 Six Months Ended -Ronald Moten 64 SUPPLEMENTAL 64 APPLIED INDUSTRIAL TECHNOLOGIES INC. 64 CALCULATIONS 64 NON GAAP RECONCILIATION 64 TO COMMONLY USED GENERALLY 64 ANALYSIS OF 63 COMPANY CONDENSED CONSOLIDATED BALANCE 63 Adjusted Non GAAP 63 FIDELITY NATIONAL FINANCIAL 63 SUMMARY CONSOLIDATED STATEMENTS OF 63 INCOME Dollars 63 Ended - [018] 63 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 63 #/#/# #/#/# #/#/# [004] 63 OPERATING BASIS 63 COMPREHENSIVE INCOME FOR 63 Sheets unaudited 63 AND TAXES 63 INC. Condensed Consolidated Balance 63 DENTSPLY INTERNATIONAL INC. 63 - Unaudited UnStar Treky these 63 NON GAAP NET INCOME 63 = Diluted [019] 63 ACCUMULATED 63 AND SUBSIDIARIES CONSOLIDATED 63 FINANCIAL RESULTS FREE 63 CASH FLOW FROM OPERATING 63 FLOWS Dollars 63 AND DISCONTINUED OPERATIONS 63 DELTA PETROLEUM CORPORATION AND 63 ANNUALIZED 63 KULICKE & 63 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 63 PROVIDED BY OPERATING ACTIVITIES 63 ADJUSTED INCOME 63 COMMON AND 63 -INSERM U# 63 OF COMMON SHARES OUTSTANDING 63 WORKING CAPITAL 63 audited unaudited unaudited 63 - Assets [015] 63 SALES AND 63 NON GAAP RESULTS 63 CORPORATION CONSOLIDATED STATEMENT OF 63 Ended - [023] 63 Balance Sheets Dollars 63 ORGANIC GROWTH 63 COMPUTER SOFTWARE INNOVATIONS INC. 63 BEFORE TAXES 63 Ended - [003] 63 USE OF NON GAAP 63 RECONCILIATION OF NET INCOME 63 AND MAY 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 UNAUDITED STATEMENTS OF OPERATIONS 63 Ended - [017] 63 SUBSIDIARIES FINANCIAL SUMMARY 63 SHEET DATA 63 Condensed Cash Flow 63 OF EARNINGS 63 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 63 COMPUTATION 63 RESULTS OF OPERATIONS 63 AND COMPREHENSIVE INCOME 63 CONSOLIDATED EARNINGS 63 GAAP MEASURES TO NON 63 Unaudited Six Months 63 KEY PERFORMANCE INDICATORS 63 CORP. CONDENSED CONSOLIDATED STATEMENTS 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 WEIGHTED AVERAGE 63 NET EARNINGS LOSS 63 INCOME AVAILABLE TO 63 TOTAL DEBT 63 CONTINUED Unaudited 63 NON OPERATING 63 Three Months Twelve Months 63 CONSOLIDATED BALANCE SHEET 63 Quarter Ended Quarter Ended 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 RESTRUCTURING CHARGES 63 FINANCIAL MEASURES 63 AND OPERATING EARNINGS 63 SUBSIDIARY Consolidated Statements 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 ROYALTIES 63 FOR CERTAIN NON 63 KELLY SERVICES INC. 63 - NET SALES [003] 63 INCREASED BY 63 SUMMIT FINANCIAL GROUP INC. 63 TO AFTER TAX 63 BEFORE TAX 63 Quarters Ended Six Months 63 FMC TECHNOLOGIES INC. AND 63 SUPPLEMENTAL FINANCIAL DATA 63 Ended - [007] 63 EQUIVALENTS 63 Q2 FISCAL 63 STATEMENT OF 63 RECONCILIATION BETWEEN GAAP 63 INCOME BEFORE CUMULATIVE EFFECT 63 NET LOSS TO ADJUSTED 63 THE ADVISORY BOARD 63 STATEMENTS OF OPERATIONS Unaudited 63 SUBSIDIARIES HISTORICAL TRENDS 63 HOLDINGS INC. CONSOLIDATED STATEMENTS 63 NET CASH 63 SHARE FROM CONTINUING OPERATIONS 63 Unaudited ASSETS 63 FULL YEAR 63 FINANCIAL INFORMATION SUPPLEMENT TO 63 Condensed Consolidated Income 63 STATEMENTS OF INCOME Unaudited 63 unaudited audited 63 CENTURY CASINOS INC. AND 63 CHANGE IN FAIR VALUE 63 SUMMARY OPERATING DATA 63 Total Capitalization 63 OF FUTURE 63 FLOWS PROVIDED BY