Related by context. All words. (Click for frequent words.) 77 SHEETS UNAUDITED 77 OF OPERATIONS unaudited 77 NON GAAP CONSOLIDATED STATEMENTS 77 EARNINGS UNAUDITED 76 STATEMENTS OF INCOME Unaudited 76 REPORTED GAAP 76 CONSOLIDATED INCOME STATEMENTS 76 CONSOLIDATED BALANCE SHEETS unaudited 76 STATEMENTS OF OPERATIONS Dollars 76 CONSOLIDATED BALANCE SHEETS Amounts 76 INC. FINANCIAL HIGHLIGHTS 76 STATEMENTS OF OPERATIONS Amounts 76 STATEMENTS OF OPERATIONS UNAUDITED 76 TO NON GAAP MEASURES 76 SUBSIDIARIES 76 SUBSIDIARIES CONSOLIDATED STATEMENT OF 76 OF INCOME 76 STATEMENTS OF FINANCIAL CONDITION 75 GAAP MEASURES TO NON 75 STATEMENT OF OPERATIONS 75 OF OPERATIONS AND COMPREHENSIVE 75 Unaudited Nine Months 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 STATEMENTS Unaudited 75 INCOME UNAUDITED 75 OPERATIONS Dollars 75 unaudited Six Months 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 EARNINGS Unaudited 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 GAAP FINANCIAL MEASURES 75 OPERATIONS Unaudited 75 EARNINGS unaudited 75 OF INCOME Unaudited 75 STATEMENTS OF OPERATIONS Unaudited 75 OPERATIONS UNAUDITED 75 SHEETS Dollars 75 GAAP TO NON 75 Unaudited Six Months 74 BALANCE SHEETS unaudited 74 DATA Unaudited 74 OF OPERATIONS Dollars 74 OF INCOME unaudited 74 THREE MONTHS ENDED TWELVE 74 AND EARNINGS PER 74 INCOME Dollars 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 STATEMENTS OF INCOME 74 GAAP FINANCIAL INFORMATION 74 OF OPERATIONS Unaudited 74 NON GAAP CONDENSED CONSOLIDATED 74 INC. CONSOLIDATED STATEMENT OF 74 OF FINANCIAL CONDITION 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 PINNACLE FINANCIAL PARTNERS INC. 74 MINERALS TECHNOLOGIES INC. AND 74 OPERATIONS unaudited 74 OF INCOME Dollars 74 CONSOLIDATED STATEMENT OF OPERATIONS 74 unaudited Nine Months 74 OF OPERATIONS UNAUDITED 74 SUBSIDIARIES Consolidated Balance Sheets 74 SELECTED GAAP MEASURES 74 BALANCE SHEETS Unaudited 74 CONSOLIDATED AND 74 OF OPERATIONS FOR 74 OF OPERATIONS Amounts 74 SHEETS unaudited 74 FINANCIAL RESULTS RECONCILIATION OF 73 CONDENSED STATEMENT OF OPERATIONS 73 FINANCIAL HIGHLIGHTS Unaudited Dollars 73 BALANCE SHEETS AS 73 CONDENSED STATEMENTS OF INCOME 73 Balance Sheets Unaudited 73 GAAP MEASURES 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 STATEMENTS OF OPERATIONS unaudited 73 DATA Dollars 73 SUBSIDIARIES UNAUDITED 73 SHEETS Amounts 73 SELECTED FINANCIAL DATA 73 Unaudited THREE MONTHS 73 OPERATIONS Amounts 73 THREE MONTHS ENDED SEPTEMBER 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 IMPACT OF NON 73 INFORMATION Unaudited 73 OF INCOME UNAUDITED 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 INCOME LOSS 73 INCOME GLOBAL PAYMENTS 73 INCOME unaudited 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 UNAUDITED Dollars 73 Balance Sheets unaudited 73 FINANCIAL CONDITION 73 CONDENSED BALANCE SHEETS 73 OF NON GAAP 73 TO NON GAAP 73 INCOME Unaudited 73 SHEETS Unaudited 73 IN THOUSANDS EXCEPT PER 73 THREE MONTHS ENDED SIX 73 INC. CONDENSED CONSOLIDATED BALANCE 73 GAAP RECONCILIATION 73 INC. CONDENSED STATEMENTS OF 73 Cash Flows Dollars 73 INC. UNAUDITED 72 Unaudited Twelve Months 72 STATEMENT OF INCOME 72 ENDED MARCH 72 CONDENSED CONSOLIDATED 72 SELECTED FINANCIAL AND 72 STATEMENTS OF INCOME UNAUDITED 72 INC. CONSOLIDATED BALANCE SHEETS 72 FINANCIAL HIGHLIGHTS Dollars 72 CONSOLIDATED BALANCE SHEETS Dollars 72 STATEMENTS OF EARNINGS 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 CONSOLIDATED STATEMENT OF INCOME 72 THREE MONTHS ENDED DECEMBER 72 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 72 STATEMENTS OF FINANCIAL POSITION 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 Sheets unaudited 72 OF CASH FLOWS Unaudited 72 RECONCILIATION OF REPORTED 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 AND SUBSIDIARIES Consolidated Balance 72 STATEMENT OF EARNINGS 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 BALANCE SHEETS Dollars 72 INC. NON GAAP 72 GLOBAL PAYMENTS INC. AND 72 OF EARNINGS Unaudited 72 SUBSIDIARIES CONSOLIDATED 72 Unaudited Dollars 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 72 NCI BUILDING SYSTEMS INC. 72 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 USA MOBILITY INC. 72 INCOME Amounts 72 ORACLE CORPORATION Q1 FISCAL 72 PARK OHIO HOLDINGS 72 OPERATIONS Three Months 72 CONSOLIDATED BALANCE SHEET UNAUDITED 72 OF OPERATIONS IN THOUSANDS 72 INC. Condensed Consolidated Balance 72 STATEMENTS OF CONSOLIDATED INCOME 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 CASH FLOW TO 71 SUBSIDIARY COMPANIES 71 GAAP NET INCOME 71 CONSOLIDATED STATEMENTS OF 71 QUARTERS ENDED 71 DATA UNAUDITED 71 SHEETS Unaudited Dollars 71 INC. CONSOLIDATED BALANCE SHEET 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 UNAUDITED RESULTS 71 ITS SUBSIDIARIES RECONCILIATION OF 71 SUMMARY OF OPERATIONS 71 BALANCE SHEETS UNAUDITED 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 INC. AND SUBSIDIARIES 71 Fourth Quarter Ended 71 Sheet Data 71 OPERATIONS AND COMPREHENSIVE 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 CORP. CONDENSED CONSOLIDATED BALANCE 71 RECONCILIATION OF NON GAAP 71 SUBSIDIARIES RECONCILIATION OF 71 Balance Sheets Amounts 71 FINANCIAL INFORMATION UNAUDITED 71 INC. SUPPLEMENTAL FINANCIAL INFORMATION 71 GAAP MEASURES Unaudited 71 unaudited THREE MONTHS 71 RECONCILIATION OF GAAP 71 NON GAAP MEASURES UNAUDITED 71 Balance Sheets Dollars 71 INC. Consolidated Statements 71 Consolidated Balance Sheets Amounts 71 STERLING FINANCIAL CORPORATION 71 INC. CONSOLIDATED 71 SHEETS AS 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 FINANCIAL CONDITION Unaudited 71 BALANCE SHEETS Amounts 71 OF OPERATIONS 71 SUBSIDIARIES Condensed Consolidated Statements 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 THIS SCHEDULE 71 SUBSIDIARIES Condensed Consolidated Balance 71 unaudited Dollars 71 Sheets Amounts 71 SELECTED FINANCIAL INFORMATION 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 AND SUBSIDIARIES NON GAAP 71 SUBSIDIARIES Consolidated Statements 71 CONSOLIDATED STATEMENT OF CASH 71 CONDENSED STATEMENTS OF CASH 71 UNAUDITED IN THOUSANDS 71 STATEMENTS OF EARNINGS Unaudited 71 Operations Amounts 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 71 OF CASH FLOWS UNAUDITED 70 SUBSIDIARIES HISTORICAL TRENDS 70 PRELIMINARY AND 70 INC. RECONCILIATION OF NON 70 AND SUBSIDIARIES SELECTED FINANCIAL 70 INC. Condensed Consolidated Statements 70 Three Months Twelve Months 70 UNAUDITED Amounts 70 STATEMENT OF CASH FLOWS 70 CORPORATION AND 70 ENDED SIX MONTHS ENDED 70 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 70 RECONCILIATIONS 70 SHEETS ASSETS 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 CONSOLIDATED RESULTS 70 INFORMATION UNAUDITED 70 WEEKS ENDED 70 OF INCOME FOR 70 CORP. CONSOLIDATED STATEMENTS OF 70 SUBSIDIARY CONSOLIDATED STATEMENTS OF 70 INC. CONDENSED BALANCE SHEETS 70 CONDENSED CONSOLIDATED BALANCE SHEETS 70 SUBSIDIARIES BUSINESS SEGMENT 70 AND SUBSIDIARIES CONSOLIDATED STATEMENT 70 RYDER SYSTEM INC. AND 70 FINANCIAL DATA UNAUDITED 70 ENDED SEPTEMBER 70 BALANCE SHEETS ASSETS 70 STATEMENTS OF OPERATIONS 70 DEERFIELD CAPITAL CORP. AND 70 DATA Three Months 70 CONSOLIDATED STATEMENTS OF INCOME 70 RECONCILIATIONS OF 70 AND NON GAAP 70 OPERATIONS Unaudited Three Months 70 Unaudited Supplemental 70 COF FINANCIAL & 70 SUBSIDIARIES NON GAAP 70 MONTHS ENDED 70 OPERATIONS UNAUDITED Amounts 70 OF INCOME AND COMPREHENSIVE 70 CONDENSED 70 IN THOUSANDS EXCEPT SHARE 70 PRO FORMA 70 OF INCOME AND OTHER 70 Operations Unaudited Amounts 70 SUN BANCORP INC. AND 70 INC. STATEMENTS OF 70 IN SHAREHOLDERS EQUITY 70 FINANCIAL CONDITION UNAUDITED 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 SUPPLEMENTAL NON GAAP 70 INFORMATION Dollars 70 AND SUBSIDIARY CONSOLIDATED BALANCE 70 CORP. CONDENSED CONSOLIDATED STATEMENTS 70 HEWLETT PACKARD COMPANY 70 STATEMENTS OF 70 FINANCIAL RESULTS SUPPLEMENTAL 70 1ST QTR 2ND QTR 70 TO NET LOSS 70 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 70 OF OPERATIONS DATA 70 FINANCIAL SUMMARY 70 OPERATING RESULTS 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 NINE MONTHS ENDED 70 EARNINGS Dollars 70 GAAP NET LOSS 70 DATA unaudited 70 AND SUBSIDIARIES SUPPLEMENTAL DATA 70 INCOME FOR 70 OF EARNINGS 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 INCOME Three Months 70 CORNING INCORPORATED AND SUBSIDIARY 70 CORPORATION CONSOLIDATED STATEMENTS OF 70 FINANCIAL MEASURES 70 CONSOLIDATED FINANCIAL STATEMENTS 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 Condensed Balance Sheets Unaudited 70 SEGMENT ANALYSIS 70 INTEREST TAXES DEPRECIATION AND 70 CONSOLIDATED STATEMENT OF 70 AND RETAINED EARNINGS 70 Consolidated Balance Sheets Unaudited 70 NET INCOME TO NON 70 ENDED ENDED 69 INC. RECONCILIATION OF 69 OPERATIONS IN THOUSANDS 69 SHARE Unaudited 69 CONSOLIDATED OPERATING RESULTS 69 UNAUDITED Three Months 69 FINANCIAL DATA 69 ADC TELECOMMUNICATIONS INC. AND 69 DANIER LEATHER INC. CONSOLIDATED 69 ENDED JUNE 69 OF INCOME Amounts 69 OF FINANCIAL POSITION 69 Months Ended -Ajax goalkeeper Maarten 69 Unaudited Quarter Ended 69 RECONCILIATION BETWEEN GAAP 69 DIME COMMUNITY BANCSHARES INC. 69 REVENUE AND 69 SUPPLEMENTAL FINANCIAL 69 SUPPLEMENTAL INFORMATION 69 Quarter Ended Nine Months 69 AND SUBSIDIARY CONDENSED CONSOLIDATED 69 INC. CONSOLIDATED STATEMENTS OF 69 INC. STATEMENT OF 69 SUBSIDIARIES STATEMENTS OF 69 AND PER SHARE 69 DATA Unaudited Dollars 69 REDDY ICE HOLDINGS INC. 69 AND DECEMBER 69 Summary Balance Sheet 69 SHEETS Expressed 69 SHEET INFORMATION 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 & STATISTICAL SUMMARY 69 NET INCOME TO ADJUSTED 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 ENDED DECEMBER 69 AND PRO FORMA 69 QUARTERLY RESULTS 69 FLOWS UNAUDITED 69 Consolidated Condensed Balance Sheet 69 THREE MONTHS ENDED JUNE 69 BALANCE SHEETS IN THOUSANDS 69 unaudited Amounts 69 THREE MONTHS ENDED MARCH 69 AND SUBSIDIARIES 69 STATEMENTS OF CONSOLIDATED 69 Balance Sheet Unaudited 69 Operations Unaudited Dollars 69 CONDENSED BALANCE 69 FUNDS FROM OPERATIONS 69 CSP INC. AND 69 NETWORKS INC. CONSOLIDATED STATEMENTS 69 INC. AND SUBSIDIARIES CONSOLIDATED 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 TWELVE MONTHS ENDED DECEMBER 69 EBITDA RECONCILIATION 69 Ended - [027] 69 CONSOLIDATED ADJUSTED PRO FORMA 69 SHEET Unaudited 69 SUBSIDIARIES SELECTED 69 AND FUNDS FROM 69 CONSOLIDATED BALANCE SHEET 69 THE THREE MONTHS 69 FINANCIAL INFORMATION unaudited 69 THE NINE MONTHS 69 Consolidated Condensed Balance Sheets 69 INCOME AND COMPREHENSIVE 69 AMOUNTS IN THOUSANDS 69 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 69 SUBSIDIARIES FINANCIAL SUMMARY 69 REPORTED NET INCOME 69 OPERATIONS FOR 69 IN THOUSANDS EXCEPT FOR 69 SUMMARY FINANCIAL INFORMATION 69 HIGHLIGHTS Unaudited 69 -UNITED RENTALS 69 UNAUDITED FINANCIAL INFORMATION 69 ON TRACK INNOVATIONS LTD 69 Thirteen Weeks Ended 69 Six Months Ended -Peter Antons 69 PAYNE INC. Unaudited 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 Sheets Unaudited 69 Ended -Holkar Stadium 69 GAAP TO ADJUSTED 68 OPERATIONS unaudited Three Months 68 CORPORATION RECONCILIATION OF NON 68 NON GAAP FINANCIAL INFORMATION 68 CASH FLOWS unaudited 68 SHEET UNAUDITED 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 FINANCIAL INFORMATION 68 Nine Months Ended Ended 68 2nd Qtr 1st Qtr 68 Nine Months Ended Nine 68 INCOME Unaudited Three Months 68 Sheets Unaudited Dollars 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 OPERATIONS AND 68 KULICKE & 68 OF DECEMBER 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 AND SUBSIDIARIES Condensed Consolidated 68 UNAUDITED THREE MONTHS ENDED 68 FINANCIAL AND 68 - unaudited [001] 68 OF CHANGES IN 68 unaudited -Nesha Starcevic 68 BUSINESS SEGMENT DATA 68 AND SUBSIDIARIES CALCULATION OF 68 -Laurette Taylor 68 Income Unaudited Dollars 68 INCOME AND OTHER 68 STATEMENTS OF CASH FLOWS 68 EARNINGS PER SHARE 68 -Ben Rawlence researcher 68 FINANCIAL HIGHLIGHTS Unaudited 68 CONDENSED CONSOLIDATED STATEMENT OF 68 INC. Consolidated Balance Sheets 68 Ended Three Months 68 FOR CERTAIN NON 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 FINANCIAL DATA Unaudited 68 CONSOLIDATED STATEMENTS OF CASH 68 Financial Condition Dollars 68 SIX MONTHS ENDED JUNE 68 THREE MONTHS ENDED 68 AND THREE MONTH 68 CIT GROUP INC. 68 AND SUBSIDIARY CONSOLIDATED STATEMENTS 68 INCOME STATEMENT 68 ENDED AUGUST 68 INCOME AND 68 OF CASH FLOWS Dollars 68 INCOME UNAUDITED Dollars 68 CORPORATION CONSOLIDATED 68 OF EARNINGS UNAUDITED 68 CHANGES IN STOCKHOLDERS EQUITY 68 Unaudited -immanent 68 Unaudited Condensed Consolidated Balance 68 Unaudited Third Quarter 68 RECONCILIATION Unaudited 68 Cash Flows Six Months 68 DOLLARS IN THOUSANDS 68 CONDENSED BALANCE SHEETS Dollars 68 OF SEPTEMBER 68 CONSOLIDATED OPERATIONS UNAUDITED 68 AND COMBINED STATEMENTS 68 GREIF INC. AND SUBSIDIARY 68 CORPORATION CONSOLIDATED STATEMENT OF 68 BALANCE SHEET DATA Unaudited 68 Subsidiaries CONSOLIDATED BALANCE SHEETS 68 FINANCIAL RESULTS FOR 68 Months Months 68 unaudited Quarter Ended 68 EARNINGS FOR 68 INCOME AND RETAINED 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 Quarters Ended Nine Months 68 Six Months Six Months 68 DOLLARS IN THOUSANDS EXCEPT 68 INC. SELECTED FINANCIAL INFORMATION 68 FOURTH QUARTER AND 68 OF CONSOLIDATED 68 UNAUDITED AUDITED 68 OPERATIONAL AND 68 -Civil War Trails 68 AND COMPREHENSIVE INCOME 68 EARNINGS DEFICIT 68 GROUP INC. CONSOLIDATED STATEMENTS 68 -megapixels 3x optical zoom 68 NINE MONTHS ENDED SEPTEMBER 68 Selected Consolidated Balance 68 CONSOLIDATED BALANCE 68 CASH FLOWS FOR 68 Three Months Ended Ended 68 Unaudited Quarters Ended 68 Unaudited Pro Forma 68 AND RECONCILIATION OF 68 EOG RESOURCES INC. SUMMARY 68 CONSOLIDATED BALANCE SHEET DATA 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 OF CASH FLOWS 68 SUBSIDIARIES Unaudited 68 LIMITED AND SUBSIDIARIES 68 SUBSIDIARIES Unaudited Condensed Consolidated 68 CONSOLIDATED CONDENSED STATEMENT OF 68 INCOME STATEMENTS 68 SHARE AMOUNTS 68 AND SUBSIDIARIES Consolidated Statements 68 SUMMARY OF RESULTS 68 OPERATING INFORMATION 68 Ended - [016] 68 INC. BALANCE SHEETS 68 Summary Unaudited 68 INC. SUMMARY OF 68 LIZ CLAIBORNE INC. RECONCILIATION 68 CASH FLOW STATEMENTS 68 Ended - [024] 68 INC AND SUBSIDIARIES 68 EAST WEST BANCORP 68 STATEMENTS OF INCOME LOSS 68 STATEMENT OF OPERATIONS Unaudited 68 INC. SEGMENT 67 DILUTED EPS 67 EXCEPT SHARE AND 67 CONSOLIDATED OPERATING 67 Cash Flows Three Months 67 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 67 Six Months Ended Ended 67 SELECTED FINANCIAL 67 amounts Quarter Ended 67 Predecessor Predecessor 67 PERIODS ENDED DECEMBER 67 FINANCIAL RESULTS 67 LOSS unaudited 67 ASSETS Unaudited 67 GROUP INC. SELECTED FINANCIAL 67 QUARTER ENDED 67 THREE MONTHS ENDED YEAR 67 INC. SELECTED FINANCIAL DATA 67 Quarter Ended Six Months 67 QUARTER TO DATE 67 NON GAAP RECONCILIATIONS 67 CONSOLIDATED UNAUDITED BALANCE 67 SUBSIDIARIES Reconciliation 67 Third Quarter Ended Nine 67 CONSOLIDATED BALANCE SHEET Unaudited 67 -Radiation Effects Research 67 PRO FORMA CONDENSED CONSOLIDATED 67 LOSS Unaudited 67 Three Months Six Months 67 GAAP ITEMS 67 Fiscal Quarter Ended 67 OPERATIONS RECONCILIATION 67 Twelve Twelve Months 67 OPERATING STATISTICS Three Months 67 EARNINGS Amounts 67 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 67 BY SEGMENT 67 IN THOUSANDS 67 Second Quarter Six Months 67 STATEMENTS OF OPERATIONS RECONCILIATION 67 Months Ended Ended Ended 67 KIMBERLY CLARK CORPORATION PERIODS 67 NON GAAP 67 UNAUDITED STATEMENTS OF OPERATIONS 67 RECONCILIATION OF 67 TO ADJUSTED EBITDA 67 Three Months Three Months 67 THIRD QUARTER RESULTS 67 RECONCILIATIONS Unaudited 67 PERIODS ENDED SEPTEMBER 67 PRO FORMA RESULTS 67 SHEETS IN THOUSANDS 67 INC. SELECTED 67 SHAREHOLDERS EQUITY AND COMPREHENSIVE 67 BUSINESS SEGMENT INFORMATION UNAUDITED 67 Months Ended -Warren Zevon Werewolves 67 unaudited Twelve Months 67 THE ADVISORY BOARD 67 STATEMENTS OF CASH FLOW 67 UNAUDITED PRO FORMA 67 CONSOLIDATED CASH FLOWS 67 CONDENSED CONSOLIDATED INCOME STATEMENT 67 FINANCIAL POSITION 67 AND SUBSIDIARIES PRO FORMA 67 INC. AND SUBSIDIARIES Reconciliation 67 - Unaudited [011] 67 UNAUDITED 67 1st Qtr 4th Qtr 67 Twelve Months Twelve Months 67 CORPORATION AND SUBSIDIARIES CONDENSED 67 SUBSIDIARIES OPERATING 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 DUPONT FABROS TECHNOLOGY INC. 67 GAAP BASIS 67 CONSOLIDATED OPERATIONS 67 FOR CONTINUING OPERATIONS 67 OPERATING DATA 67 OPERATING SEGMENTS 67 INCOME UNAUDITED Three Months 67 TO ADJUSTED 67 RESULTS OF OPERATIONS 67 CLAIRE 'S 67 OPERATING HIGHLIGHTS 67 AGILENT TECHNOLOGIES 67 Unaudited Restated 67 RECONCILIATIONS OF NON GAAP 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 AND COMPREHENSIVE INCOME UNAUDITED 67 SELECTED FINANCIAL CONDITION DATA 67 - Unaudited [004] 67 INC. CONDENSED 67 Condensed Consolidated Balance Sheet 67 Unaudited Consolidated Statements 67 INC. SUMMARY 67 OF OPERATIONS THREE MONTHS 67 OF OPERATIONS Three Months 67 THREE MONTHS ENDED - 67 CONSOLIDATED STATEMENTS OF RETAINED 67 BY QUARTER 67 DEARBORN BANCORP INC. AND 67 Third Quarter Ended 67 FTE headcount Three Months 67 AND COMPREHENSIVE INCOME LOSS 67 MONTHS ENDED DECEMBER 67 FINANCIAL MEASURES TO 67 3rd Qtr 2nd Qtr 67 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 67 EARNINGS LOSS 67 CONTINUED Unaudited 67 Consolidated Balance Sheets Expressed 67 INTERIM CONSOLIDATED STATEMENTS OF 67 AND DEFICIT unaudited 67 CONSOLIDATED EARNINGS 67 DEPRECIATION AND AMORTIZATION 67 AND RECONCILIATIONS 67 INCOME Unaudited Dollars 67 WEST PHARMACEUTICAL SERVICES 67 RESULTS FOR 67 CONSOLIDATED SUBSIDIARIES 67 Nine Months Nine Months 67 Unaudited ASSETS 67 UNAUDITED CONSOLIDATED 67 CONDENSED CONSOLIDATED RESULTS 67 BALANCE SHEETS 67 CASH FLOWS UNAUDITED 67 STATISTICS Unaudited 67 EXCEPT PER SHARE AMOUNTS 67 SELECTED OPERATING DATA 67 Unaudited EQUIPMENT FINANCIAL 67 Three Months Ended - 67 CAPITAL ONE FINANCIAL CORPORATION 67 RECONCILIATION OF OPERATING INCOME 67 CASH FLOWS Unaudited 67 Consolidated Condensed Statement 67 QUARTER AND 67 Third Quarter Nine Months 67 INC. AND SUBSIDIARIES RECONCILIATION 66 ROLLINS INC. AND SUBSIDIARIES 66 - Unaudited [003] 66 SUMMARY CONSOLIDATED STATEMENTS OF 66 SUBSIDIARIES RECONCILIATION OF NON 66 INC. AND SUBSIDIARIES Consolidated 66 INFORMATION Unaudited Three Months 66 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 SUBSIDIARIES SEGMENT INFORMATION 66 PERIODS ENDED JUNE 66 - Unaudited [013] 66 CORPORATION CONDENSED 66 NEW SOFTWARE LICENSE 66 BALANCE SHEETS Unaudited Dollars 66 SUBSIDIARIES SEGMENT 66 JACKSON HEWITT TAX SERVICE 66 LORAL SPACE & 66 Ended - [012] 66 Pro Forma Condensed Consolidated 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 REAL ESTATE BUSINESS 66 THREE MONTH AND 66 Unaudited Second Quarter 66 INCOME STATEMENTS Amounts 66 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 66 Quarters Ended Six Months 66 NET INCOME AND DILUTED 66 INC. UNAUDITED CONSOLIDATED CONDENSED 66 TWELVE MONTHS 66 Ended #/#/# #/#/# [001] 66 Subsidiaries CONSOLIDATED STATEMENTS OF 66 OF OPERATIONS AND DEFICIT 66 BALANCE SHEET INFORMATION 66 AND RATIOS 66 Three Months Months 66 COMPANY AND SUBSIDIARIES 66 EARNINGS AND RETAINED 66 SEGMENT OPERATING RESULTS 66 -UH Manoa Chancellor 66 OF NET INCOME 66 4th Qtr 3rd Qtr 66 Quarters Ended Years 66 Ended - [010] 66 OR FINANCIAL CONDITION 66 > > > [001] 66 CV AND SUBSIDIARIES 66 TO CONSOLIDATED FINANCIAL 66 COMPONENTS OF 66 FLOWS Three Months 66 COLLECTIVE BRANDS INC. CONDENSED 66 AND SUBSIDIARIES UNAUDITED CONDENSED 66 TABLES Unaudited 66 CONSOLIDATED FINANCIAL DATA 66 Weeks Ended Ended Ended 66 Unaudited Consolidated Condensed 66 BALANCE SHEET Unaudited 66 TEXAS CAPITAL BANCSHARES 66 TEAMSTAFF INC. AND SUBSIDIARIES 66 EXCEPT PER SHARE DATA 66 ADJUSTED NET INCOME 66 COMPANY CONSOLIDATED STATEMENTS OF 66 UNITED FINANCIAL BANCORP 66 PERCENT CHANGE 66 Ended - [018] 66 EARNINGS SUMMARY 66 BECTON DICKINSON AND 66 INC. AND SUBSIDIARIES CONDENSED 66 EXPRESSJET HOLDINGS INC. AND 66 FLOWS unaudited 66 FINANCIAL MEASURES AND RECONCILIATIONS 66 SOFFA INDUSTRIES INC. CONSOLIDATED 66 Months Ended #/#/# #/#/# [001] 66 IN THOUSANDS OF 66 INC. QUARTERLY 66 GROUP INC. AND SUBSIDIARIES 66 NON GAAP FINANCIAL MEASURES 66 AND SUBSIDIARIES CONSOLIDATED 66 NESS TECHNOLOGIES INC. AND 66 Quarter Nine Months 66 Fav Unfav Fav Unfav 66 TO CONSOLIDATED 66 Three Month Periods 66 TO PRO FORMA 66 DILUTED SHARE 66 GAAP ADJUSTMENTS ON 66 Twelve Months Ended Ended 66 Condensed Balance Sheets 66 EARNINGS OR 66 SEGMENT RESULTS 66 SUPPLEMENTAL INFORMATION RECONCILIATION OF 66 - u1g 7a 66 SUBSIDIARIES RESULTS 66 AND SUPPLEMENTAL INFORMATION 66 AND OPERATING DATA 66 THE THREE MONTH 66 SUBSIDIARIES NOTES 66 REVENUES AND 66 RECONCILIATION TO 66 INC. CONSOLIDATED CONDENSED STATEMENTS 66 THREE MONTHS ENDED NINE 66 STRATEGIC DIRECTION AND 66 Ending Ending 66 CORPORATION Condensed Consolidated Statements 66 Highlights Unaudited 66 RECONCILIATION OF EBITDA 66 AND CONSOLIDATED SUBSIDIARIES 66 VERIFONE HOLDINGS INC. AND 66 IN QUARTERLY FINANCIAL 66 Unaudited EARNINGS 66 Year Ended Ended 66 Subsidiaries Consolidated Balance Sheets 66 Dollars Except 66 -Woronoco 66 ASIAINFO HOLDINGS INC. CONDENSED 66 THE EW SCRIPPS 66 CORPORATION SUMMARY 66 EVERCORE PARTNERS INC. CONDENSED 66 AND OPERATING HIGHLIGHTS 66 TUPPERWARE BRANDS CORPORATION NON 66 BALANCE SHEET 66 CORPORATION RECONCILIATION OF 66 SUPPLEMENTAL FINANCIAL DATA 66 SECOND QUARTER AND 66 CVB FINANCIAL CORP. 66 CONSOLIDATED BALANCE SHEETS AMOUNTS 66 Quarter Quarter Ended 66 BASIC AND DILUTED LOSS 66 SUPPLEMENTAL OPERATING DATA 66 OF CASH FLOWS unaudited 66 Quarter Ended Quarter Ended 65 unaudited Three Months 65 MEASUREMENTS 65 QUARTERLY FINANCIAL 65 NET INCOME FROM CONTINUING 65 Second Quarter Ended 65 CORP. AND SUBSIDIARIES 65 FOOTNOTES TO 65 INDUSTRIES INC. AND SUBSIDIARIES 65 COMPARISON OF 65 REVENUES BY 65 COFFEE HOLDING CO. INC. 65 MONTHS ENDED JUNE 65 LOSS UNAUDITED 65 FINANCIAL CONDITION Dollars 65 Fourth Quarter Twelve Months 65 Ended - [022] 65 NEW YORK MELLON CORPORATION 65 BIOSCIENCES INC. 65 INC. AND SUBSIDIARIES SUMMARY 65 AND CASH FLOW 65 LENNOX INTERNATIONAL INC. AND 65 HUDSON HIGHLAND GROUP INC. 65 Condensed Income 65 THE FOURTH QUARTER 65 CORP. CONSOLIDATED BALANCE SHEETS 65 FLOWS FOR 65 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 65 SELECTED CONSOLIDATED FINANCIAL 65 INC. UNAUDITED PRO FORMA 65 EARNINGS BEFORE INTEREST TAXES 65 BUSINESS SEGMENT 65 FLOWS Unaudited 65 SEGMENT AND 65 Operations unaudited 65 Unaudited Fourth Quarter 65 AND SUBSIDIARIES SUMMARY OF 65 FINANCIAL STATEMENTS 65 RESULTS Unaudited 65 Unaudited Audited Assets 65 TO NET INCOME 65 Three Months Nine Months 65 INC. Condensed Balance Sheets 65 HOLDINGS INC. CONSOLIDATED STATEMENTS 65 FROM CONTINUING OPERATIONS 65 UNITED STATES STEEL CORPORATION 65 Assets Current Assets 65 LOSS TO NON 65 MONTHS ENDED SEPTEMBER 65 COMBINED STATEMENTS OF OPERATIONS 65 COMPANY SUPPLEMENTAL REVENUE INFORMATION 65 LIBBEY INC. CONDENSED CONSOLIDATED 65 IN MILLIONS EXCEPT PER 65 FREE CASH FLOW 65 TO INCOME FROM 65 FINANCIAL HIGHLIGHTS UNAUDITED 65 GAINSCO INC. AND SUBSIDIARIES 65 OF COMMON SHARES OUTSTANDING 65 CORP. AND SUBSIDIARIES CONSOLIDATED 65 YEAR ENDED DECEMBER 65 CORPORATION SELECTED 65 RETAINED EARNINGS 65 CNH GLOBAL NV 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 65 - ASSETS [014] 65 Unaudited Condensed Consolidated Statements 65 ENDED NINE MONTHS ENDED 65 Subsidiaries Condensed Consolidated Balance 65 OF JUNE 65 TO PROJECTED NON 65 Selected Financial Condition 65 TO UNAUDITED CONSOLIDATED 65 AS REPORTED 65 NATIONAL FUEL GAS COMPANY 65 CORPORATION CONSOLIDATED BALANCE SHEET 65 Ended - [028] 65 Unaudited LIABILITIES AND 65 Months Ended -PAUL KRUEGER 65 LOSS TO ADJUSTED 65 BROOKLINE BANCORP INC. AND 65 UNAUDITED CONDENSED 65 OPERATIONS INCLUDING 65 Continuing Operations Unaudited 65 DICE HOLDINGS INC. 65 Condensed Consolidated Balance Sheets 65 Unaudited Thirteen 65 NET SALES AND 65 SEGMENT INFORMATION unaudited 65 Months Months Ended 65 - unaudited [005] 65 Thousands Unaudited 65 MOST DIRECTLY COMPARABLE GAAP 65 CONSOLIDATED BALANCE SHEETS 65 INTEREST AND 65 CONDENSED STATEMENTS OF OPERATIONS 65 OUTLOOK RECONCILIATION SCHEDULE 65 REVENUE ANALYSIS 65 NON GAAP RECONCILIATION 65 GAAP EARNINGS 65 AMERICAN GREETINGS CORPORATION 65 PRESSTEK INC. CONSOLIDATED STATEMENTS 65 COMPUTER TASK GROUP INCORPORATED 65 COMMON SHARES OUTSTANDING 65 THOUSANDS EXCEPT PER SHARE 65 SUPPLEMENTAL DATA 65 NETWORK SERVICES 65 SEGMENT INFORMATION 65 BIOLASE TECHNOLOGY INC. CONSOLIDATED 65 Pro Forma Pro Forma 65 Ended - [015] 65 -stubbornly adhering 65 LIMITED CONSOLIDATED STATEMENTS OF 65 AND SUBSIDIARIES Dollars 65 Ended - [009] 65 = Three Months [005] 65 NASDAQ LISTING REQUIREMENTS 65 AND SUBSIDIARY 65 SALES AND 65 INCORPORATED CONSOLIDATED STATEMENTS OF 65 CONSOLIDATED CONDENSED BALANCE SHEET 65 SCHEDULE OF 65 ESCO TECHNOLOGIES INC. AND 65 SUMMARY OF EARNINGS 65 #,#,# #,#,# =John Torenli 65 SHEET DATA 65 Ended Six Months 65 TO GAAP MEASURES 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 ADDITIONAL FINANCIAL INFORMATION 65 OPERATIONS DATA 65 AS ADJUSTED 65 THE GOLDMAN SACHS 65 THE YEARS ENDED 65 THE LAMSON & 65 SHEETS DECEMBER 65 -Chip Maxfield 65 Condensed Consolidated Statement 65 COMPREHENSIVE INCOME UNAUDITED 65 DURING THE PERIOD 65 FINANCIAL DATA UNAUDITED TRIUMPH 65 CONDENSED BALANCE SHEET 65 Nine Months Ended -Taylor Soster 65 AND COMPREHENSIVE INCOME Unaudited 65 Selected Ratios 65 UNAUDITED RECONCILIATION OF NON 65 MEASURES Unaudited 65 EOG RESOURCES INC. 65 Month Period Ended 65 AND PREDECESSOR 65 SEARS CANADA 65 AND ADJUSTED EBITDA 65 AND THREE MONTHS 65 Cash Flow Unaudited 65 AND SUBSIDIARIES CONSOLIDATED INCOME 65 SUBSIDIARIES SELECTED FINANCIAL DATA 65 SHARE FROM CONTINUING OPERATIONS 65 INC. SELECTED BALANCE SHEET 65 SUBSIDIARY Consolidated Balance Sheets 65 GENERAL MILLS INC. AND 65 AND ADJUSTED DILUTED EARNINGS 64 WESTWOOD ONE INC. SUPPLEMENTAL 64 FINANCIAL AND OPERATIONAL 64 FINANCIAL POSITION Unaudited 64 Weeks Weeks Ended 64 Ended -clam fritters 64 LIMITED UNAUDITED CONDENSED CONSOLIDATED 64 AND NINE MONTHS 64 UNAUDITED IN MILLIONS 64 THIRD QUARTER AND 64 STOCK COMPENSATION EXPENSE 64 SUMMARY OF OPERATING RESULTS 64 AMOUNTS 64 EARNINGS FROM OPERATIONS 64 Unaudited -CMVs 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 AMERICAN DENTAL PARTNERS INC. 64 Sheets Dollars 64 SOLERA HOLDINGS INC. AND 64 Unaudited ASSETS Current 64 EXCEPT FOR SHARE 64 JLG INDUSTRIES INC. 64 OPERATIONS Unaudited Dollars 64 FINANCIAL HIGHLIGHTS Three Months 64 CASH FLOWS 64 OF MARCH 64 Quarter Ending 64 Cash Flows Unaudited Expressed 64 CASH FLOWS Expressed 64 AVERAGE NUMBER OF 64 OPERATIONS UNAUDITED IN THOUSANDS 64 AND DEFICIT 64 FIRST QUARTER RESULTS 64 CONSOLIDATED INTERIM STATEMENTS OF 64 AMORTIZATION OF INTANGIBLE ASSETS 64 AND ADJUSTED 64 COMPREHENSIVE LOSS 64 unaudited ASSETS Current 64 -Sureños 64 NTK HOLDINGS INC. AND 64 SUBSIDIARIES SUPPLEMENTAL 64 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 64 EARNINGS FROM 64 FROM OPERATIONS 64 INC. SELECTED CONSOLIDATED FINANCIAL 64 Condensed Statements 64 OPERATING RESULTS BY 64 Condensed Balance Sheet 64 INC. AND SUBSIDIARIES SUPPLEMENTAL 64 CORP. AND 64 Ended -Esther Takeuchi 64 ENDED OCTOBER 64 -Ashot Egiazaryan 64 UNAUDITED Quarter Ended 64 Successor Successor 64 CHART INDUSTRIES INC. AND 64 CONSOLIDATED STATEMENTS OF ACCUMULATED 64 Six Months Months 64 CONSOLIDATED NOTES 64 - Unaudited [016] 64 CONSOLIDATED CONDENSED 64 COMPREHENSIVE INCOME FOR 64 Ended - [023] 64 UNAUDITED FOR 64 LEGG MASON INC. AND 64 RECONCILIATIONS OF NET INCOME 64 OPERATIONS AND DEFICIT 64 INC. Unaudited 64 COMMON SHAREHOLDERS 64 SUPPLEMENTAL DISCLOSURES REGARDING NON 64 Months Ended -Umaid 64 PFIZER INC AND SUBSIDIARY 64 Highlights Unaudited Dollars