Related by context. All words. (Click for frequent words.) 82 INC. RECONCILIATION OF 81 EARNINGS LOSS 81 REVENUES AND 81 SUBSIDIARIES RECONCILIATION OF 80 OF COMMON SHARES 80 INCOME FOR 80 LOSS ATTRIBUTABLE TO 80 NET LOSS INCOME 80 OF OPERATIONS FOR 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 NET INCOME ATTRIBUTABLE TO 79 GAAP NET LOSS 79 OF OPERATIONS IN THOUSANDS 79 INCOME LOSS 79 NET INCOME PER COMMON 79 TO NET INCOME 79 AS REPORTED TO 79 AVERAGE NUMBER OF 79 GREIF INC. AND SUBSIDIARY 79 COMMON STOCKHOLDERS 79 EXCEPT PER SHARE AMOUNTS 79 ITS SUBSIDIARIES RECONCILIATION OF 79 INC. CONDENSED 79 STATEMENTS OF 79 OF NON GAAP 79 OF NET INCOME 79 NET SALES AND 79 SUBSIDIARY CONSOLIDATED STATEMENTS OF 79 TO ADJUSTED 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 CORPORATION RECONCILIATION OF 79 NON GAAP NET INCOME 79 BASIC AND DILUTED NET 79 TO COMMON SHAREHOLDERS 79 COMMON SHAREHOLDERS 79 IN THOUSANDS OF 79 NET LOSS PER SHARE 79 REPORTED NET INCOME 79 OF INCOME FOR 78 NET INCOME LOSS PER 78 TO ADJUSTED EBITDA 78 RECONCILIATION OF NET CASH 78 REPORTED GAAP 78 OF PERIOD 78 AND DILUTED 78 PREFERRED STOCK DIVIDENDS 78 LOSS FROM CONTINUING OPERATIONS 78 NET INCOME TO ADJUSTED 78 AVAILABLE TO 78 BASIC AND DILUTED LOSS 78 SUBSIDIARIES NON GAAP 78 OPERATIONS AND COMPREHENSIVE 78 IN THOUSANDS EXCEPT PER 78 SUN HEALTHCARE GROUP INC. 78 AND ADJUSTED 78 EQUITY IN 78 GAAP NET INCOME 78 SUPPLEMENTAL NON GAAP 78 NET LOSS TO 78 LOSS INCOME 78 ACCOUNTING CHANGE 78 BUSINESS SEGMENT 78 REVENUE AND 78 SHARE FROM CONTINUING OPERATIONS 78 CUMULATIVE EFFECT OF 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 ATTRIBUTABLE TO 78 NET INCOME TO 78 COMPANY AND SUBSIDIARIES 78 EXPENSES AND 78 COMMON AND 78 LOSS ON 78 REVENUE FROM 77 OPERATIONS NET 77 AVERAGE SHARES OUTSTANDING BASIC 77 CASH FLOW TO 77 COMMON SHARES OUTSTANDING 77 AND RECONCILIATION OF 77 SPX CORPORATION AND 77 NET LOSS PER COMMON 77 DATA Dollars 77 OPERATIONS FOR 77 CONTINUING OPERATIONS 77 - NET INCOME [024] 77 COMPANIES CONSOLIDATED STATEMENTS OF 77 AND EARNINGS PER 77 CASH EQUIVALENTS AT 77 CONTINUING OPERATIONS BEFORE INCOME 77 LOSS TO ADJUSTED 77 LOSS PER SHARE 77 SHARE AMOUNTS 77 AND NON GAAP 77 IN THOUSANDS EXCEPT FOR 77 SUBSIDIARIES SEGMENT 77 CALCULATION OF 77 CORPORATION SELECTED 77 SUBSIDIARIES STATEMENTS OF 77 AND PER SHARE 77 AND SUBSIDIARIES RECONCILIATION OF 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 INTEREST AND 77 CASH BEGINNING OF PERIOD 77 COMMON SHARE 77 SUBSIDIARIES BUSINESS SEGMENT 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 UNITED STATES STEEL CORPORATION 77 OPERATING ACTIVITIES TO 77 INC. CONSOLIDATED BALANCE SHEET 77 GAAP TO NON 77 LAWS RELATING TO 77 OPERATIONS BEFORE 77 BASIC AND DILUTED EARNINGS 77 COMPANIES RECONCILIATION OF 77 AMORTIZATION 77 USED IN 77 THE THREE MONTH 77 COSTS AND 77 LOSS PER COMMON SHARE 76 EARNINGS BEFORE INTEREST TAXES 76 CONDENSED CONSOLIDATED 76 SHARE FROM CONTINUING 76 OF HARRAH 'S 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 DISCONTINUED OPERATIONS NET 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 CONDENSED STATEMENTS OF CASH 76 FINANCIAL DATA UNAUDITED 76 EBITDA RECONCILIATION 76 RETAINED EARNINGS 76 CONDENSED STATEMENTS OF INCOME 76 EARNINGS PER SHARE 76 ADJUSTED FOR 76 END OF PERIOD 76 NET EARNINGS 76 DEPRECIATION AND AMORTIZATION 76 OPERATIONS AND 76 RECONCILIATIONS Unaudited 76 BALANCE SHEETS AS 76 SHEETS Dollars 76 -Grant McQuoid 76 OF OPERATIONS AND COMPREHENSIVE 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 RYDER SYSTEM INC. AND 76 AND ADMINISTRATIVE 76 RECONCILIATION OF 76 CONSOLIDATED INCOME STATEMENTS 76 CONDENSED 76 PER DILUTED SHARE 76 DURING THE PERIOD 76 CHANGE IN ACCOUNTING PRINCIPLE 76 FINANCIAL RESULTS RECONCILIATION OF 76 INCOME AND 76 COFFEE HOLDING CO. INC. 76 JACKSON HEWITT TAX SERVICE 76 AVERAGE COMMON SHARES OUTSTANDING 76 DISCONTINUED OPERATION 76 THE NINE MONTHS 76 FINANCIAL MEASURES AND RECONCILIATIONS 76 AMOUNTS 76 SHARE DILUTED 76 EXCEPT SHARE AND 76 PINNACLE FINANCIAL PARTNERS INC. 76 NET LOSS APPLICABLE TO 76 STATEMENTS OF OPERATIONS UNAUDITED 76 CONSOLIDATED AND 76 COMPREHENSIVE LOSS 76 STATEMENT OF CASH FLOWS 76 FROM CONTINUING OPERATIONS 76 RECONCILIATION OF EBITDA 76 PROVISION FOR 76 CASH FLOW FROM OPERATING 76 OUTSTANDING BASIC 76 INCOME LOSS FROM DISCONTINUED 76 REDUCTION OF 76 LOSS TO NON 76 DEPRECIATION AMORTIZATION AND 76 EARNINGS OR 76 BALANCE INTEREST AND YIELDS 76 INC. RECONCILIATION OF NON 76 SHARE ATTRIBUTABLE TO 76 CONSOLIDATED STATEMENT OF CASH 76 INFORMATION Unaudited 76 FROM OPERATIONS 76 SPECIAL ITEMS 76 INC. STATEMENTS OF 76 -INSERM U# 76 BALANCE SHEETS unaudited 76 SUMMARY OF OPERATIONS 76 INCOME AVAILABLE TO 76 FROM CONTINUING 76 PROVISION BENEFIT FOR 76 NET DEBT 76 TO NET CASH 76 OF TAX 76 INCOME BEFORE CUMULATIVE EFFECT 75 ENDED SEPTEMBER 75 FOR DISTRIBUTION 75 FREE CASH FLOW 75 FROM DISCONTINUED OPERATIONS 75 OF INCOME AND COMPREHENSIVE 75 INC. CONSOLIDATED STATEMENT OF 75 SHEETS UNAUDITED 75 RECONCILIATION TO 75 AMORTIZATION AND 75 = WEIGHTED AVERAGE SHARES 75 TO PRO FORMA 75 SUBSIDIARIES SEGMENT INFORMATION 75 LOSS BEFORE 75 THE COMPANY AND ITS 75 SUBSIDIARIES Reconciliation 75 EARNINGS FOR 75 INC. CONSOLIDATED 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 OF INCOME Unaudited 75 EFFECT OF CHANGE IN 75 AND SUBSIDIARIES SUMMARY OF 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 BY OPERATING SEGMENT 75 SELECTED GAAP MEASURES 75 OPERATING RESULTS BY 75 BEGINNING OF YEAR 75 AND ADJUSTED NET INCOME 75 IMPACT OF NON 75 TO EARNINGS BEFORE 75 IN THOUSANDS EXCEPT SHARE 75 TWELVE MONTHS 75 HEWLETT PACKARD COMPANY 75 INCOME LOSS PER SHARE 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 GAAP TO ADJUSTED 75 OPERATIONS Three Months 75 LOSS PER SHARE BASIC 75 OF FINANCIAL POSITION 75 ENDED ENDED 75 SHARES USED IN COMPUTING 75 OTHER INTANGIBLE ASSETS 75 THREE MONTH AND 75 GAAP MEASURE 75 FROM BANKS 75 WYOMING INC. AND SUBSIDIARIES 75 EXCLUDING SPECIAL ITEMS 75 PER SHARE AMOUNTS 75 UNAUDITED IN THOUSANDS 75 DATA Unaudited 75 LOSS AVAILABLE TO 75 ATTRIBUTABLE TO CEPHALON INC. 75 SUBSIDIARY COMPANIES 75 MILLIONS EXCEPT PER SHARE 75 SUBSIDIARIES FINANCIAL INFORMATION 75 SALES AND 75 -Jheri 75 Q1 FISCAL 75 AND SUBSIDIARY CONSOLIDATED BALANCE 75 OF COMPREHENSIVE INCOME 75 INVESTMENTS IN 75 OPERATING INCOME BEFORE DEPRECIATION 75 INCOME TAX BENEFIT 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 DANIER LEATHER INC. CONSOLIDATED 75 TO NET LOSS 75 INCOME PER SHARE 75 INC. UNAUDITED 75 DOLLARS IN MILLIONS EXCEPT 75 -stubbornly adhering 75 SHARE BASIC 75 STEWART ENTERPRISES INC. AND 75 SHARE Basic 75 OTHER INCOME AND 75 -pomegranate groves 75 OF EARNINGS 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 BY USED IN 75 GENERAL AND ADMINISTRATIVE 75 AND SUPPLEMENTAL INFORMATION 75 ADJUSTMENTS TO 75 TO INCOME FROM 75 RESTRUCTURING CHARGES 75 THE THREE MONTHS 75 AND CONSOLIDATED SUBSIDIARIES 75 STERLING FINANCIAL CORPORATION 75 IN THOUSANDS UNAUDITED 75 MINORITY INTEREST IN 75 NET LOSS 75 OF CERTAIN 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 BALANCE SHEETS ASSETS 75 INCOME TAX PROVISION 75 SUBSIDIARIES Consolidated Balance Sheets 75 THE EARNINGS RELEASE 75 NCI BUILDING SYSTEMS INC. 74 AND DISCONTINUED OPERATIONS 74 PER COMMON SHARE Basic 74 PROVIDED BY OPERATING ACTIVITIES 74 AND MARKETABLE SECURITIES 74 DEERFIELD CAPITAL CORP. AND 74 COMPARED TO THE 74 INC. SELECTED FINANCIAL INFORMATION 74 INCOME Dollars 74 TO NON GAAP MEASURES 74 PRO FORMA 74 BALANCE SHEETS IN THOUSANDS 74 FINANCIAL AND 74 AMORTIZATION OF 74 GROUP INC. AND SUBSIDIARIES 74 SHARES USED IN 74 CONDENSED CONSOLIDATED RESULTS 74 OF CHANGES IN 74 TO COMMON STOCKHOLDERS 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 LOSS EARNINGS 74 THE GOLDMAN SACHS 74 DISCUSSION AND ANALYSIS 74 PREPAID EXPENSES AND OTHER 74 FIDELITY SOUTHERN CORPORATION AVERAGE 74 CONSOLIDATED SUBSIDIARIES 74 - NET Iarmys 74 OF CONSOLIDATED 74 AND PREDECESSOR 74 OUTSTANDING BASIC #,#,# #,#,# 74 IN MILLIONS EXCEPT PER 74 CORPORATION AND 74 OPERATIONS IN THOUSANDS 74 BALANCE SHEETS UNAUDITED 74 FLOWS FOR 74 INC. AND SUBSIDIARIES Reconciliation 74 NON CASH 74 GENESEE & 74 AND SUBSIDIARIES CALCULATION OF 74 ENDED MARCH 74 OF INCOME AND OTHER 74 DILUTED NET INCOME LOSS 74 LOSS FROM DISCONTINUED OPERATIONS 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 ADJUSTED NET 74 GAAP MEASURES 74 AMOUNTS IN THOUSANDS 74 AND EXPENSE 74 OPERATING ACTIVITIES 74 SUMMARY Unaudited 74 WHOLLY OWNED SUBSIDIARY 74 AND MAY 74 #,#,# #,#,# PROVISION FOR [001] 74 HPT 'S 74 REVENUES BY 74 UNAUDITED STATEMENTS OF OPERATIONS 74 CASH END OF 74 EARNINGS FROM OPERATIONS 74 COMPREHENSIVE INCOME 74 EARNINGS BEFORE 74 SUBSIDIARIES Condensed Consolidated Statements 74 CONDENSED BALANCE 74 FINANCIAL AND OPERATIONAL 74 WEIGHTED AVERAGE SHARES OUTSTANDING 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 OPERATIONS Dollars 74 AND YIELDS UNAUDITED 74 INC. Consolidated Statements 74 BASIC WEIGHTED AVERAGE SHARES 74 FROM CONTINUING OPERATIONS BEFORE 74 OR FINANCIAL CONDITION 74 DEARBORN BANCORP INC. AND 74 PROFIT LOSS 74 INCOME BEFORE 74 LIMITED AND SUBSIDIARIES 74 INC. CONDENSED STATEMENTS OF 74 CONSOLIDATED STATEMENT OF 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 EARNINGS FROM 74 FINANCIAL HIGHLIGHTS Unaudited Dollars 74 STATEMENTS OF OPERATIONS Dollars 74 RECONCILIATION OF OPERATING INCOME 74 RECONCILIATION OF NON GAAP 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 AND SUBSIDIARIES 74 ASIAINFO HOLDINGS INC. CONDENSED 74 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 74 INFORMATION UNAUDITED 74 QUARTERS ENDED 74 GRANT TO 74 VARIAN INC. AND SUBSIDIARY 74 AND COMBINED STATEMENTS 74 TAX PROVISION 74 PERIODS ENDED SEPTEMBER 74 AND THREE MONTH 74 FOR QUARTER 74 INC. SUMMARY OF 74 INC AND SUBSIDIARIES 74 SOLERA HOLDINGS INC. AND 74 OF FINANCIAL CONDITION 74 COMPARED WITH 74 TO DATE 74 AND SUBSIDIARIES CONSOLIDATED STATEMENT 74 FOR QUARTER ENDED 74 OF FUTURE 74 NET EARNINGS LOSS PER 74 AND SUBSIDIARIES PRO FORMA 74 FROM OPERATING ACTIVITIES Net 74 CORPORATION CONSOLIDATED 74 AND FINANCIAL DATA 74 MEADOWBROOK INSURANCE GROUP INC. 74 EARNINGS FROM CONTINUING OPERATIONS 74 CHANGES IN STOCKHOLDERS EQUITY 74 EXCEPT PER SHARE DATA 74 CTC MEDIA 74 TO COMMONLY USED GENERALLY 74 NET EARNINGS LOSS 74 ADJUSTED NET INCOME 74 SHARES OUTSTANDING 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 INCOME Unaudited 74 STATEMENT OF OPERATIONS 74 LOSS FROM OPERATIONS 74 PER COMMON SHARE BASIC 74 DIME COMMUNITY BANCSHARES INC. 74 COMMON SHARES 74 TO ADJUSTED NET INCOME 74 INVESTMENT SECURITIES 74 PER SHARE Basic 74 BANK GROUP INC. 74 SUBSIDIARIES SELECTED 74 OTHER CURRENT ASSETS 74 SHEET UNAUDITED 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 FINANCIAL RESULTS SUPPLEMENTAL 74 OPENINGS GROSS MARGINS EXPENSES 74 - NET INCOME [009] 74 OF NON 73 SUBSIDIARIES NOTES 73 -Sussita 73 TO NON GAAP 73 ADJUSTED 73 FINANCIAL INFORMATION unaudited 73 UNAUDITED DOLLARS IN MILLIONS 73 USA MOBILITY INC. 73 FINANCIAL CONDITION Unaudited 73 TAX EXPENSE 73 LOSS AND COMPREHENSIVE 73 CASH FLOWS FOR 73 RECONCILIATION Unaudited 73 SUBSIDIARIES CONSOLIDATED 73 BEGINNING OF PERIOD 73 SHARE BASIC AND DILUTED 73 OF COMMON SHARES OUTSTANDING 73 OF CASH FLOWS Unaudited 73 NET ASSETS RESULTING 73 OUTSTANDING #,#,# #,#,# [002] 73 ACCOUNTING PRINCIPLE 73 COMMON SHARES OUTSTANDING BASIC 73 TO AFTER TAX 73 PRIOR YEAR 73 IN SHAREHOLDERS EQUITY 73 INCOME TAXES #,#,# 73 RECONCILIATIONS 73 - NET INCOME [027] 73 PFIZER INC AND SUBSIDIARY 73 BASIC AND DILUTED 73 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 73 OF SEPTEMBER 73 EARNINGS LOSS PER SHARE 73 -Radiation Effects Research 73 - NET INCOME [026] 73 COMPANY CONSOLIDATED STATEMENT OF 73 IN THOUSANDS 73 AND ADJUSTED DILUTED EARNINGS 73 INVESTMENT OBJECTIVES RISKS CHARGES 73 CIT GROUP INC. 73 OF COMMON STOCK 73 -Justus Gage 73 UNAUDITED DOLLARS IN THOUSANDS 73 STATEMENT FOR 73 PER SHARE IN 73 QUARTER AND 73 SHEETS Amounts 73 WEIGHTED AVERAGE NUMBER OF 73 LOSS UNAUDITED 73 NET LOSS INCOME PER 73 INC. Condensed Consolidated Statements 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 - -Page 1C 73 OF RETAINED EARNINGS 73 INC. UNAUDITED CONSOLIDATED CONDENSED 73 REGION THROUGH 73 AND RECONCILIATION 73 NET LOSS ATTRIBUTABLE TO 73 COMMON SHARE Basic 73 UNAUDITED RECONCILIATION OF 73 SHEETS DECEMBER 73 NUMBER OF SHARES 73 ORACLE CORPORATION Q3 FISCAL 73 & STATISTICAL SUMMARY 73 DEFERRED TAXES 73 YIELDS AND RATES 73 ENDED DECEMBER 73 GAAP ADJUSTMENTS ON 73 OTHER COMPREHENSIVE INCOME 73 EARNINGS Dollars 73 ACCRUED EXPENSES AND OTHER 73 #,#,# #,#,# CASH AND [002] 73 CASH FLOWS FROM OPERATING 73 REDDY ICE HOLDINGS INC. 73 ORACLE CORPORATION Q1 FISCAL 73 IN MILLIONS 73 BECTON DICKINSON AND 73 OPERATING LOSS 73 AND SUBSIDIARIES CONSOLIDATED 73 BALANCE SHEET INFORMATION 73 CORNING INCORPORATED AND SUBSIDIARY 73 STATEMENTS OF CASH FLOWS 73 FORWARD LOOKING STATEMENTS CONCERNING 73 CALCULATIONS 73 LOANS PAST DUE 73 STATEMENT OF OPERATIONS Unaudited 73 AVAILABLE TO COMMON 73 ATTRIBUTABLE TO COMMON STOCKHOLDERS 73 GAAP FINANCIAL INFORMATION 73 SHEETS AS 73 VALUE PER SHARE 73 INC. AND SUBSIDIARIES SUPPLEMENTAL 73 INCOME ATTRIBUTABLE TO 73 = DILUTED [001] 73 GAIN ON SALE 73 INC. STATEMENT OF 73 SUBSIDIARIES 73 INC. CONDENSED CONSOLIDATED BALANCE 73 RECONCILIATION BETWEEN GAAP 73 TAXES ON 73 ENDED JUNE 73 PARK OHIO HOLDINGS 73 INCOME TAX EXPENSE 73 AND RATIOS 73 INCOME TAXES #,#,# #,#,# [001] 73 OTHER EXPENSE NET 73 FOURTH QUARTER AND 73 TAX BENEFIT 73 RESULTS AND 73 FMC CORPORATION AND 73 SEGMENTS UNAUDITED Amounts 73 DIVIDENDS ON 73 INCOME AND COMPREHENSIVE 73 FEDERAL FUNDS SOLD 73 SHARES OUTSTANDING DILUTED 73 -homing instinct 73 DILUTED 73 BEFORE CUMULATIVE EFFECT OF 73 THREE MONTHS ENDED SEPTEMBER 73 REVENUE ANALYSIS 73 THEY WILL CONTAIN IMPORTANT 73 ATHEROS COMMUNICATIONS INC. RECONCILIATION 73 APPLIED INDUSTRIAL TECHNOLOGIES INC. 73 FLOWS PROVIDED BY 73 DILUTED EPS 73 TO CONSOLIDATED 73 CONSOLIDATED STATEMENT OF INCOME 73 CORPORATION AND SUBSIDIARIES 73 OTHER INCOME NET 73 INTANGIBLE ASSETS NET 73 COMPREHENSIVE INCOME unaudited 73 INC. AND SUBSIDIARIES 73 THOUSANDS EXCEPT PER SHARE 73 COMPREHENSIVE INCOME FOR 73 INC. UNAUDITED PRO FORMA 73 NUMBER OF COMMON SHARES 73 ACCRUED 73 COUNTRYWIDE FINANCIAL CORPORATION 73 PRELIMINARY AND 73 INCOME AFTER PROVISION FOR 72 CORE EARNINGS 72 AND COMPREHENSIVE 72 AND AMORTIZATION 72 SHEETS Unaudited 72 - NET INCOME [023] 72 FAIR VALUE OF 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 THIS SCHEDULE 72 OF CASH FLOWS UNAUDITED 72 FINANCIAL MEASURES TO 72 PRELIMINARY CONSOLIDATED STATEMENT OF 72 RATIOS 72 INC. CONSOLIDATED STATEMENTS OF 72 AND FUNDS FROM 72 SHARES OUTSTANDING Basic 72 INDUSTRIES INC. AND SUBSIDIARIES 72 FINANCIAL RESULTS FREE 72 -Ocula 72 DATA UNAUDITED 72 -Civil War Trails 72 KIRKLAND 'S 72 PERIODS ENDED DECEMBER 72 SUBSIDIARIES Consolidated Statements 72 BALANCE SHEETS Dollars 72 FLOWS unaudited 72 EFFECT OF FOREIGN CURRENCY 72 NET INCOME FROM CONTINUING 72 NET INTEREST INCOME SUMMARIES 72 INTANGIBLE ASSETS 72 = WEIGHTED AVERAGE NUMBER 72 DILUTED WEIGHTED AVERAGE NUMBER 72 NET OF INCOME 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 PERIODS ENDED JUNE 72 SEGMENT AND 72 INC. AND SUBSIDIARIES RECONCILIATION 72 OF JUNE 72 STATEMENTS OF OPERATIONS Unaudited 72 INC. SUPPLEMENTAL FINANCIAL INFORMATION 72 NET INCOME PER SHARE 72 INCOME Three Months 72 CORP. AND SUBSIDIARIES 72 COMPARISON OF 72 BY QUARTER 72 CONSOLIDATED OPERATIONS 72 OPERATING RESULTS 72 BASIC #,#,# #,#,# 72 PER SHARE 72 ORACLE CORPORATION FISCAL 72 RESTRICTED CASH 72 ON LOANS 72 EQUITY ACCOUNTED INVESTMENTS 72 INCOME AND OTHER 72 ENDED OCTOBER 72 NEW SOFTWARE LICENSE 72 Unaudited EQUIPMENT FINANCIAL 72 NOTES RECEIVABLE 72 SUBSIDIARIES SUPPLEMENTAL 72 SHEETS IN THOUSANDS 72 COMMON STOCK 72 ASSIST THE READER 72 SUBSIDIARIES RECONCILIATION OF NON 72 BASIC EARNINGS PER SHARE 72 THE NINE MONTH 72 COMPANY CONSOLIDATED STATEMENTS OF 72 LOSS PER 72 RESPECTIVELY 72 YEAR ENDED DECEMBER 72 AND COMPREHENSIVE INCOME LOSS 72 AND THREE MONTHS 72 BALANCE SHEET Unaudited 72 TO REPORTED EARNINGS 72 WACHOVIA CORPORATION AND SUBSIDIARIES 72 ACCOUNTS AND 72 -Ezgulik 72 AS ADJUSTED 72 & WYOMING INC. 72 RECEIVABLE 72 Unaudited -CMVs 72 FINANCIAL DATA UNAUDITED TRIUMPH 72 GAAP RECONCILIATION 72 - CASH AND CASH [004] 72 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 72 SHEETS unaudited 72 THE YEARS ENDED 72 AND EQUITY 72 OF CONTINUING OPERATIONS 72 SUMMARY OF 72 CREDIT LOSSES 72 QUARTER = [003] 72 EAST WEST BANCORP 72 GAAP FINANCIAL MEASURES 72 OPERATING EARNINGS BY 72 OF DECEMBER 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 THREE MONTHS ENDED JUNE 72 COMPREHENSIVE INCOME LOSS 72 OF CASH FLOWS 72 OTHER COMPREHENSIVE INCOME LOSS 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 INTEREST AND OTHER 72 STATEMENTS OF EARNINGS 72 SELLING GENERAL AND ADMINISTRATIVE 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 Unaudited THREE MONTHS 72 LOSS FROM 72 AS REPORTED 72 AND CASH EQUIVALENTS AT 72 OPERATIONS Amounts 72 STATEMENTS OF OPERATIONS Amounts 72 SUPPLEMENTAL DATA 72 OF OPERATIONS Dollars 72 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 72 EQUIVALENTS 72 NON GAAP 72 OF OPERATIONS Amounts 72 DOLLARS FOR 72 OUTSTANDING ASSUMING DILUTION 72 DEVELOPMENT STAGE ENTERPRISE 72 MOST DIRECTLY COMPARABLE GAAP 72 SUPPLEMENTAL 72 ACCRETION 72 INCOME TAX PROVISION BENEFIT 72 END OF YEAR 72 DILUTION 72 NET OPERATING INCOME 72 OF INCOME UNAUDITED 72 -€ #.#bn 72 INCOME TAX BENEFIT PROVISION 72 STATEMENTS OF INCOME 72 STATEMENTS OF FINANCIAL POSITION 72 THE SIX MONTHS 72 #,#,# NET ASSET 72 INC. AND 72 INCOME unaudited 72 HQ SUSTAINABLE MARITIME INDUSTRIES 72 THREE MONTHS ENDED TWELVE 72 INC. Condensed Consolidated Balance 72 AND OTHER CHARGES 72 SUBSIDIARIES RESULTS 72 STATEMENTS OF FINANCIAL CONDITION 72 MATERIALLY FROM THOSE 72 CASH EQUIVALENTS END OF 72 STOCKHOLDERS 72 BANK OWNED LIFE INSURANCE 72 RECONCILIATION OF FREE 72 SUPPLEMENTAL FINANCIAL INFORMATION 72 OF INCOME 72 INC. FINANCIAL HIGHLIGHTS 72 AND NINE MONTHS 72 INFORMATION FOR 72 LEHMAN BROTHERS HOLDINGS INC. 72 HURRICANE WATCHES AND WARNINGS 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 THREE MONTHS ENDED MARCH 72 CONSOLIDATED ADJUSTED PRO FORMA 72 PRIVATE PLACEMENT 72 FINANCIAL RESULTS FOR 72 SUN BANCORP INC. AND 72 EXPECTATIONS FOR SALES STORE 72 BE OFFERED OR SOLD 72 ADJUSTED EBITDA TO 72 RATIO OF 72 SOFFA INDUSTRIES INC. CONSOLIDATED 71 UNAUDITED THREE MONTHS ENDED 71 INVESTMENTS AND CASH 71 THREE MONTHS ENDED DECEMBER 71 CHANGES IN SHAREHOLDERS EQUITY 71 SELLING AND 71 ROCKWELL COLLINS 71 DATA unaudited 71 EQUIVALENTS AT END OF 71 AND EQUIPMENT NET 71 EARNINGS LOSS PER COMMON 71 INC. AND SUBSIDIARIES Consolidated 71 NINE MONTHS ENDED 71 CSP INC. AND 71 unaudited THREE MONTHS 71 CORP. CONDENSED CONSOLIDATED STATEMENTS 71 PROPERTY EBITDA 71 - NET INCOME [007] 71 ACCOUNTS RECEIVABLE NET 71 FOR COMMON 71 TOTAL NET 71 ESCO TECHNOLOGIES INC. AND 71 CONSOLIDATED OPERATIONS UNAUDITED 71 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 71 IS SOLICITING PROXIES 71 THE LAMSON & 71 RECONCILIA TION OF 71 NET CHARGE OFFS 71 EARNINGS UNAUDITED DOLLARS IN 71 EARNINGS Amounts 71 AND SUBSIDIARIES Reconciliation 71 EQUIVALENTS END OF PERIOD 71 - NET INCOMSolomon Stables 71 VERIFONE HOLDINGS INC. AND 71 CORP. AND 71 STATEMENTS OF CASH FLOW 71 SHARE CALCULATION 71 INCLUDE BUT ARE NOT 71 STATEMENT OF EARNINGS 71 BASIC AND 71 EXCHANGE RATE CHANGES ON 71 NET ASSETS 71 CASH FLOW 71 STATEMENTS OF INCOME Unaudited 71 AND ADJUSTED EBITDA 71 CARRIZO OIL & 71 AND SUBSIDIARY 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 RESULTS FOR 71 UNAUDITED CONSOLIDATED STATEMENTS OF 71 OTHER OPERATING INCOME 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 WRITE DOWN OF 71 OPERATIONS UNAUDITED IN THOUSANDS 71 EARNINGS PER SHARE BASIC 71 NET INCOME LOSS 71 RECONCILIATION 71 AND COMPREHENSIVE LOSS 71 INCOME NET 71 QUARTER TO DATE 71 FINANCIAL CONDITION 71 UNAUDITED FOR 71 RESTRUCTURING AND 71 STRATEGIC DIRECTION AND 71 INTANGIBLE ASSETS net 71 HIGHLIGHTS Unaudited 71 CORP. CONSOLIDATED STATEMENTS OF 71 PUBLIC OFFERING OF 71 #.# = Larry McKeeman 71 RELIANCE ON FORWARD LOOKING 71 FOOTWEAR 'S BUSINESS PROSPECTS 71 - CASH AND CASH [001] 71 SELLING EXPENSES 71 GAIN LOSS 71 TOTAL LOANS 71 OPERATIONAL AND 71 LOSS FOR 71 COMPREHENSIVE LOSS INCOME 71 CONTINENTAL AIRLINES INC. AND 71 STATEMENTS OF INCOME UNAUDITED 71 AND TAXES 71 FINANCING AND 71 #s #/#/# #/#/# 71 CARDINAL HEALTH INC. AND 71 RESULTS TO NON 71 = Diluted [029] 71 CONSOLIDATED CASH FLOWS 71 - NET INCOME [019] 71 NINE MONTHS 71 INC. SELECTED BALANCE SHEET 71 AMERICAN GREETINGS CORPORATION 71 AND COMPREHENSIVE INCOME 71 - NET INCOME [022] 71 IMPAIRMENT 71 OF OPERATIONS unaudited 71 GAIN LOSS ON 71 STATEMENT OF INCOME 71 LOSS PER SHARE Basic 71 EARNINGS PER 71 .# WEIGHTED AVERAGE 71 PREFERRED STOCK 71 BROOKS AUTOMATION 71 RADAR INDICATED THAT 71 INC. NON GAAP 71 NON CURRENT 71 CONTINUED Unaudited 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 INCOME BEFORE PROVISION FOR 71 -Chip Maxfield 71 GAS INC. NON GAAP 71 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 UNAUDITED PRO FORMA 71 AND SIX MONTHS 71 NESS TECHNOLOGIES INC. AND 71 INC. SEGMENT 71 KULICKE & 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 = NET INCOME [001] 71 STATISTICAL INFORMATION 71 NET INCOME AVAILABLE 71 COMPONENTS OF 71 INC. SUPPLEMENTAL 71 OTHER INCOME EXPENSE NET 71 FINANCIAL INFORMATION UNAUDITED 71 2nd Qtr 1st Qtr 71 SUBSIDIARIES UNAUDITED 71 CASH FLOWS unaudited 71 FUNDS FROM OPERATIONS 71 CONDENSED STATEMENT OF OPERATIONS 71 FINANCIAL RESULTS CONDENSED CONSOLIDATED 71 = DILUTED [003] 71 AVERAGE BALANCE SHEET 71 CASH AND 71 FINANCIAL MEASURE 71 AND AGRICULTURAL 71 PROPERTY AND 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 RECONCILIATION OF GAAP 71 MONTHS ENDED 71 TO SELL SHARES OF 71 SEARS CANADA 71 CHANGE PASSENGER MILES 71 PAYMENT OF 71 ADJUSTED EBITDA 71 - NET 71 DOLLARS IN THOUSANDS 71 EFFECT OF 71 WOLVERINE WORLD WIDE 71 AND SUBSIDIARIES CONDENSED CONSOLIDATED 71 FINANCIAL HIGHLIGHTS Dollars 71 PRO FORMA RESULTS 71 OPERATING INFORMATION 71 GROUP INC. CONSOLIDATED STATEMENTS 71 INC. AND SUBSIDIARIES CONDENSED 71 EARNINGS PER SHARE DILUTED 71 LOSS unaudited 71 INC. CONSOLIDATED BALANCE SHEETS 71 LIABILITIES AND 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 OTHER CHARGES 71 BALANCE SHEETS Amounts 71 OTHER NONCURRENT LIABILITIES 71 EXCEPT FOR SHARE 71 INC. SELECTED 71 SALES #,#,# #,#,# [002] 71 - NET INCOME [029] 71 INC. SELECTED FINANCIAL DATA 71 INC. BALANCE SHEETS 71 DEPRECIATION 71 - NET LOSS [001] 71 STATEMENT OF 71 CORPORATION CONDENSED CONSOLIDATED BALANCE 71 OF SUBSIDIARIES 71 THE INTEREST RATE 71 CASH FLOWS Dollars 71 ITS SUBSIDIARIES 71 FLOWS UNAUDITED 70 CASH FLOWS UNAUDITED 70 RECONCILIATION OF NET LOSS 70 TWELVE MONTHS ENDED DECEMBER 70 INCOME LOSS FROM OPERATIONS 70 AND RETAINED EARNINGS 70 INCOME PER COMMON SHARE 70 AND OTHER LIABILITIES 70 PROVISION FOR LOAN 70 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 70 FLOW THROUGH 70 DOLLARS IN THOUSANDS EXCEPT 70 - TOTALCornel Chin Sue 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 INC. Reconciliation 70 INTEREST TAXES DEPRECIATION AND 70 UNAUDITED CONDENSED 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 -Shu Qi 70 GAAP BASIS 70 OF OPERATIONS Three Months 70 CORPORATION CONDENSED 70 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 70 AMOUNTS ATTRIBUTABLE TO 70 WEIGHTED AVERAGE 70 HOLDINGS INC. AND SUBSIDIARIES 70 PROVISIONS FOR 70 FINANCIAL HIGHLIGHTS IN THOUSANDS 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 MEDTRONIC INC. RECONCILIATION OF 70 SHEET Unaudited 70 #,#,#,# NET ASSET 70 BASIC CALCULATION #.# 70 OTHER REAL ESTATE 70 NET INTEREST 70 AND COMMON EQUIVALENT 70 - NET INCOME [021] 70 INCOME Unaudited Three Months 70 SHARE Unaudited 70 AFFILIATES 70 INCOME STATEMENT 70 BENEFIT PROVISION FOR 70 LOSS EARNINGS PER SHARE 70 QUARTERLY RESULTS 70 CAPITAL MARKET CONDITIONS 70 NET CASH FLOW FROM 70 DRILLING AND 70 PAYABLE 70 INFORMATION Unaudited Three Months 70 RADIO OR 70 SHEETS ASSETS 70 CHANGES IN SOCIAL POLITICAL 70 ALLOWANCE FOR 70 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 70 NET EARNINGS ATTRIBUTABLE TO 70 LOSSES OF 70 BEFORE PROVISION FOR 70 OTHER ASSETS NET 70 - NET INCOME [031] 70 SUPPLEMENTAL FINANCIAL 70 PRETAX INCOME 70 -MARK RUFFALO 70 OPERATIONS unaudited 70 ORACLE CORPORATION Q2 FISCAL 70 PERIOD ENDED JUNE 70 NON GAAP OPERATING INCOME 70 CONDENSED BALANCE SHEETS 70 INCOME FROM OPERATIONS 70 THIRD QUARTER AND 70 DIVIDENDS PER SHARE 70 DENTSPLY INTERNATIONAL 70 OTHER INCOME 70 MEDICAL NUTRITION USA 70 DILUTED EARNINGS PER SHARE 70 THE SAFETY RECALL 70 ABINGTON BANCORP INC. UNAUDITED 70 TO PROJECTED NON 70 - - NET INCOME [003] 70 NET INCOME TO NON 70 PROVIDED BY USED IN 70 - NET INCOCrescent Societies 70 DELTA PETROLEUM CORPORATION AND 70 -megapixels 3x optical zoom 70 THREE MONTHS ENDED NINE 70 AND ITS SUBSIDIARIES CONDENSED 70 - NET LOSS [005] 70 SHAREOWNERS EQUITY 70 LEGG MASON INC. AND 70 FMC TECHNOLOGIES INC. AND 70 FOR FISCAL 70 SEGMENT UNAUDITED DOLLARS IN 70 FUNDS FROM