Related by context. All words. (Click for frequent words.) 91 Qualcomm Reconciling 87 QTL QWI Items 76 Forma Revenues 75 Reconciling Segments QCT QTL 75 Pro Forma Reconciling Segments 74 QCT QTL QWI Items 74 QWI Items 1 69 COMPANIES CONSOLIDATED STATEMENTS OF 68 Unaudited Fourth Quarter 67 Diluted EPS Diluted 67 SELECTED GAAP MEASURES 67 Net Loss Per 67 REPORTED GAAP 67 PER DILUTED SHARE 67 NON GAAP CONDENSED CONSOLIDATED 67 3rd Qtr 4th Qtr 67 OF EARNINGS UNAUDITED 67 Diluted Earnings Loss Per 66 EARNINGS PER SHARE BASIC 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 EARNINGS LOSS PER SHARE 66 EARNINGS UNAUDITED 66 INCOME LOSS PER SHARE 66 AND RECONCILIATION OF 66 OF OPERATIONS Dollars 66 EARNINGS PER SHARE DILUTED 66 Fourth Quarter Fiscal 66 Earnings Per Diluted 66 Year Ended Ended 66 SUBSIDIARIES RESULTS 66 -Radiation Effects Research 65 Forward Looking Guidance 65 OF INCOME Unaudited 65 OF COMMON SHARES OUTSTANDING 65 SUBSIDIARIES HISTORICAL TRENDS 65 ADJUSTED NET INCOME 65 Qtr Qtr Qtr Qtr 65 SHARE BASIC AND DILUTED 65 FINANCIAL MEASURES Three Months 65 TO NON GAAP MEASURES 65 MILLIONS EXCEPT PER SHARE 65 THE GOLDMAN SACHS 65 GREIF INC. AND SUBSIDIARY 65 ORACLE CORPORATION FISCAL 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 NET INCOME TO NON 65 BASIC AND DILUTED NET 65 NET LOSS TO 65 COMMON SHARES OUTSTANDING Basic 65 OF FINANCIAL POSITION 65 SHARE FROM CONTINUING OPERATIONS 65 UNAUDITED IN THOUSANDS 65 = Diluted [027] 65 SHARE BASIC 65 CARDINAL HEALTH INC. AND 65 BASIC AND DILUTED EARNINGS 65 OF INCOME Amounts 65 Earnings Per Common Share 64 GAAP EARNINGS 64 Unaudited DOLLARS IN 64 INC. AND SUBSIDIARIES Reconciliation 64 Ended -Holkar Stadium 64 FINANCIAL HIGHLIGHTS Unaudited Dollars 64 OF CASH FLOWS UNAUDITED 64 NET LOSS PER SHARE 64 LOSS PER COMMON SHARE 64 CONSOL ENERGY INC. AND 64 NON GAAP NET INCOME 64 OPERATIONS Amounts 64 Unaudited Third Quarter 64 INCOME PER SHARE 64 SUBSIDIARIES Consolidated Statements 64 TO REPORTED EARNINGS 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 FINANCIAL RESULTS SUPPLEMENTAL 64 FINANCIAL RESULTS RECONCILIATION OF 64 AGILENT TECHNOLOGIES 64 INC. CONSOLIDATED BALANCE SHEET 64 COMBAT SYSTEMS 64 Guidance Guidance 64 INTERNATIONAL INC. AND SUBSIDIARIES 64 ADJUSTED FOR 64 = Diluted [019] 64 STATEMENT OF EARNINGS 64 #,# =Jaegle 64 CASH FLOW STATEMENTS 64 NET INCOME PER COMMON 64 SEGMENT AND 64 - Unaudited UnauditWatercutter 64 Bakers Footwear Reports 64 1st Qtr 2nd Qtr 64 PARK OHIO HOLDINGS 64 = DILUTED [003] 64 NATIONAL FUEL GAS COMPANY 64 .# WEIGHTED AVERAGE 64 RECONCILIATIONS OF 64 EXCLUDING SPECIAL ITEMS 64 = DILUTED [002] 64 Earnings Release Webcast 64 BALANCE SHEETS AS 64 GAAP MEASURES Unaudited 64 Unaudited Second Quarter 64 BASIC AND DILUTED LOSS 64 OUTSTANDING BASIC 64 CONSOLIDATED AND 64 SHEETS Amounts 64 CASH FLOW DATA 64 Six Month Periods 64 CONSOLIDAT ED STATEMENTS OF 64 DILUTED EARNINGS PER SHARE 64 INFORMATION UNAUDITED 64 1ST QTR 2ND QTR 64 THREE MONTHS ENDED TWELVE 63 Ended Periods Ended 63 OF COMMON SHARES 63 STATEMENTS OF OPERATIONS UNAUDITED 63 RESULTS RESULTS Sales 63 CONDENSED STATEMENTS OF INCOME 63 LOSS PER SHARE 63 COMMON SHAREHOLDERS 63 = DilPIC#F 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 SUBSIDIARIES Condensed Consolidated Statements 63 PER SHARE DILUTED 63 PERIOD ENDED MARCH 63 NUMBER OF SHARES OUTSTANDING 63 ENDED ENDED 63 Q2 FISCAL 63 BY QUARTER 63 PER SHARE 63 Common Share Diluted 63 Incr 63 & GAMBLE COMPANY 63 Third Quarter Dividend 63 SHARES OUTSTANDING Basic 63 CONDENSED STATEMENT OF OPERATIONS 63 FINANCIAL INFORMATION UNAUDITED 63 SUBSIDIARIES UNAUDITED 63 SUBSIDIARIES RECONCILIATION OF 63 NET LOSS PER COMMON 63 - -Page 1C 63 NET EARNINGS ATTRIBUTABLE TO 63 OPERATING RESULTS BY 63 EOG RESOURCES INC. 63 REDDY ICE HOLDINGS INC. 63 2nd Qtr 1st Qtr 63 Revises Full 63 FROM CONTINUING OPERATIONS 63 -Edgewater Networks 63 SUBSIDIARIES SELECTED 63 -Neverdie 63 SUPPLEMENTAL OPERATING DATA 63 FINANCIAL RESULTS FREE 63 -UNITED RENTALS 63 AND ADJUSTED DILUTED EARNINGS 63 LIZ CLAIBORNE INC. RECONCILIATION 63 DILUTED SHARE 63 ENDED MARCH 63 AND SUBSIDIARY CONSOLIDATED STATEMENTS 63 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 63 #.# = Diluted [003] 63 IN THOUSANDS EXCEPT PER 63 CONSOLIDATED EARNINGS 63 - NET Iarmys 63 ORACLE CORPORATION Q1 FISCAL 63 AND COMBINED STATEMENTS 63 UNAUDITED Twelve Months 63 COMPUTATION 63 OF COMPREHENSIVE INCOME 63 OF OPERATIONS FOR 63 AND DILUTED 63 PER COMMON SHARE Basic 63 OF OPERATIONS AND COMPREHENSIVE 63 BASIC CALCULATION #.# 63 = DILUTED [001] 63 INTEREST TAXES DEPRECIATION AND 63 Per Diluted 63 = Diluted [029] 63 PRELIMINARY AND 63 = Diluted earniSivasubramaniam 63 Nine Month Periods 63 INCOME GLOBAL PAYMENTS 63 .# Per Share 63 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 63 EARNINGS PER SHARE 63 - u1g 7a 63 4Q 3Q 63 SHARE Basic 63 Assuming Dilution 63 INC. UNAUDITED CONSOLIDATED STATEMENTS 63 THE THREE MONTH 63 OPERATIONS Dollars 63 TO PROJECTED NON 63 = Diluted [025] 63 EXCEPT FOR SHARE 63 SUBSIDIARIES Reconciliation 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 UNAUDITED Dollars 63 SHARE DILUTED 62 SUPPLEMENTAL DATA 62 PRELIMINARY CONSOLIDATED STATEMENT OF 62 = Earnings [018] 62 EARNINGS UNAUDITED DOLLARS IN 62 SHARES OUTSTANDING BASIC 62 =Thomas van Schaik 62 UNAUDITED Amounts 62 4th Qtr 3rd Qtr 62 = Diluted earnings [010] 62 = WEIGHTED AVERAGE NUMBER 62 QUARTER TO DATE 62 AMERICAN DENTAL PARTNERS INC. 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 = Diluted [021] 62 Diluted Weighted Average 62 Quarter Ended Year 62 AND SUBSIDIARIES SELECTED QUARTERLY 62 RETAINED EARNINGS 62 BASIC AND DILUTED 62 OF SUBSIDIARIES 62 audited audited 62 Numerator Net income 62 INC. SUPPLEMENTAL INFORMATION 62 STATEMENTS OF OPERATIONS unaudited 62 FINANCIAL SUMMARY 62 TO INCOME FROM 62 EPS ATTRIBUTABLE TO 62 SPX CORPORATION AND 62 UNAUDITED STATEMENTS OF OPERATIONS 62 = Basic [005] 62 Basic Weighted Average 62 = DiCañez 62 NET EARNINGS 62 EXCEPT SHARE AND 62 Fourth Quarter Twelve Months 62 Weeks Weeks Ended 62 SUBSIDIARIES GAAP 62 SUBSIDIARY COMPANIES 62 PACKETEER INC. CONDENSED CONSOLIDATED 62 Months Ended Ended Ended 62 INCOME FOR 62 UNAUDITED CONDENSED 62 SHARE DATA 62 -stubbornly adhering 62 USA MOBILITY INC. 62 SHARES USED IN 62 STERLING FINANCIAL CORPORATION 62 EARNINGS OR 62 Earnings Announcement Date 62 - Net income 62 DEPRECIATION AND AMORTIZATION 62 SHARE AMOUNTS 62 ENDED DECEMBER 62 Loss Per Share 62 COMMON SHARE 62 SUMMARY OF OPERATING RESULTS 62 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 = Diluted [031] 62 AND ADJUSTED 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 IN MILLIONS 62 AVERAGE NUMBER OF 62 INC. SELECTED 62 EARNINGS LOSS 62 BALANCE SHEETS unaudited 62 INC. CONSOLIDATED STATEMENT OF 62 = Diluted [012] 62 WEIGHTED AVERAGE SHARES OUTSTANDING 62 STATEMENTS OF 62 SUN BANCORP INC. AND 62 IMPACT OF NON 62 Period Period 62 KELLY SERVICES INC. 62 SUBSIDIARY CONSOLIDATED STATEMENTS OF 62 FINANCIAL DATA UNAUDITED 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 Third Quarter Fiscal 62 INC. CONSOLIDATED 62 Three Month Periods 62 NET LOSS INCOME PER 62 PINNACLE FINANCIAL PARTNERS INC. 62 FINANCIAL CONDITION Unaudited 62 ORIENT EXPRESS HOTELS LTD 62 AMORTIZATION 62 TriCo Bancshares Announces 62 OF INCOME AND OTHER 62 SUN HEALTHCARE GROUP INC. 62 CONDENSED 62 GAAP MEASURES 62 OF INCOME AND COMPREHENSIVE 62 BASIC AND DILUTED WEIGHTED 62 THE NINE MONTHS 62 LIMITED AND SUBSIDIARIES 62 DIVIDENDS PER SHARE 62 AS REPORTED TO 62 STATEMENTS OF OPERATIONS Dollars 62 ITS SUBSIDIARIES RECONCILIATION OF 62 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 62 CONDENSED CASH FLOW 62 AND SUPPLEMENTAL INFORMATION 62 NET INCOME PER SHARE 62 NON GAAP 62 CORPORATION CONDENSED 62 AND THREE MONTHS 62 AMERICAN GREETINGS CORPORATION 62 UNAUDITED IN MILLIONS 62 NET INCOME TO ADJUSTED 62 OF FINANCIAL CONDITION 62 OPERATIONS Three Months 62 CNH GLOBAL NV 62 AND COMMON EQUIVALENT 62 PER COMMON SHARE BASIC 62 STATEMENTS OF OPERATIONS Unaudited 62 SUBSIDIARIES SELECTED FINANCIAL DATA 62 Pro forma diluted 62 OF EARNINGS Unaudited 62 NET INCOME AS REPORTED 62 STATEMENT OF OPERATIONS Unaudited 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 -Sheikh Mohammed Godolphin 62 = Diluted [014] 62 Common Share Basic 61 = Earnings [012] 61 PFIZER INC AND SUBSIDIARY 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 INC. CONDENSED STATEMENTS OF 61 STATEMENT OF OPERATIONS 61 = Net [018] 61 SUBSIDIARIES BUSINESS SEGMENT 61 = Diluted [033] 61 SHEET UNAUDITED 61 CONSOLIDATED STATEMENT OF 61 SHEETS UNAUDITED 61 WOLVERINE WORLD WIDE 61 LATEST YEAR AGO 61 GAAP NET LOSS 61 = WEIGHTED AVERAGE SHARES 61 PER SHARE Basic 61 Qtr Qtr 61 BEFORE CUMULATIVE EFFECT OF 61 #s #/#/# #/#/# 61 INCOME LOSS 61 GAS INC. NON GAAP 61 = Diluted [008] 61 - NET INCOME [024] 61 SUPPLEMENTAL FINANCIAL INFORMATION 61 CALCULATION 61 AND PER SHARE 61 #,#,# #,#,# =John Torenli 61 = Net [028] 61 = Diluted earnings [007] 61 Diluted Share 61 PER SHARE AMOUNTS 61 EOG RESOURCES INC. SUMMARY 61 OF CASH FLOWS Unaudited 61 INC. AND SUBSIDIARIES SUPPLEMENTAL 61 Diluted Earnings Per Share 61 SHARES OUTSTANDING 61 Q#'# Q#'# Q#'# 61 Weighted Average Common 61 CONSOLIDATED STATEMENT OF INCOME 61 OPERATING ACTIVITIES TO 61 NET OPERATING INCOME PER 61 = Basic earnings [003] 61 FLOWS UNAUDITED 61 EXCEPT PER SHARE AMOUNTS 61 Record Second Quarter 61 BALANCE SHEET Unaudited 61 SPECIAL ITEMS 61 = Diluted [001] 61 = Earnings [008] 61 APPLIED INDUSTRIAL TECHNOLOGIES INC. 61 = DKey4Women 61 BY SEGMENT UNAUDITED 61 SUPPLEMENTAL NON GAAP 61 DOLLARS IN MILLIONS EXCEPT 61 NET LOSS INCOME 61 #.# = Larry McKeeman 61 BALANCE SHEETS ASSETS 61 Fourth Quarter Earnings Per 61 & STATISTICAL SUMMARY 61 UNITED STATES STEEL CORPORATION 61 CLAIRE 'S 61 = Diluted [016] 61 Pro Forma EPS 61 = Basic earnings [005] 61 SHARES OUTSTANDING DILUTED 61 CHANGES IN STOCKHOLDERS EQUITY 61 STATEMENTS OF INCOME UNAUDITED 61 #/#/# #/#/# - [002] 61 Weighted Average Units 61 = DilutedG. Neeleman 61 OF CASH FLOWS Dollars 61 NYMAGIC INC. Reports 61 OMNOVA Solutions Reports 61 LIMITED PARTNER UNIT 61 = Diluted [035] 61 = Basic [003] 61 NCI BUILDING SYSTEMS INC. 61 INC. SUPPLEMENTAL FINANCIAL INFORMATION 61 SHARES USED IN COMPUTING 61 STATEMENTS OF EARNINGS 61 STATEMENTS OF OPERATIONS Amounts 61 -Coco Reef 61 = Diluted [034] 61 Three Months Months 61 EPS Guidance 61 INCOME Amounts 61 Unaudited Twelve Months 61 DIME COMMUNITY BANCSHARES INC. 61 Fully Diluted EPS 61 Q1 FISCAL 61 MERCER INTERNATIONAL INC. RESTRICTED 61 OPERATIONS AND COMPREHENSIVE 61 = Net [029] 61 GAAP FINANCIAL INFORMATION 61 CONSOLIDATED CASH FLOWS 61 THOUSANDS EXCEPT PER SHARE 61 EARNINGS PER 61 WEIGHTED AVERAGE NUMBER OF 61 LOSS PER SHARE BASIC 61 INTERNATIONAL INC. CONDENSED CONSOLIDATED 61 LOSS FROM CONTINUING OPERATIONS 61 COMMON SHARE Basic 61 = Diluted earnings [008] 61 SUMMIT FINANCIAL GROUP INC. 61 DSR * 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 DILUTED LOSS EARNINGS PER 61 = Diluted [005] 61 OF CHANGES IN 61 = Diluted [020] 61 DATA UNAUDITED 61 BUSINESS ANALYSIS 61 = Diluted [004] 61 - Unaudited [011] 61 PREFERRED STOCK DIVIDENDS 61 SHEETS unaudited 61 OF INCOME FOR 61 SUMMARY OF OPERATIONS 61 CORP. AND SUBSIDIARIES 61 Condensed Income 61 SELECTED FINANCIAL DATA 61 Fully diluted weighted 61 OUTSTANDING ASSUMING DILUTION 61 = Basic [007] 61 BY GEOGRAPHICAL AREA 61 Average Balances 61 OPERATING INFORMATION 61 COMPANY SUPPLEMENTAL REVENUE INFORMATION 61 Basic Earnings Per 61 Ended - [009] 61 QUARTERS ENDED 61 NET INCOME ATTRIBUTABLE TO 61 OPERATIONS IN THOUSANDS 61 FROM DISCONTINUED OPERATIONS 61 = Diluted [030] 61 OPERATIONAL AND 61 TOTAL COMPANY 61 COF FINANCIAL & 61 REVENUE ANALYSIS 61 INCOME UNAUDITED 61 AVERAGE COMMON SHARES OUTSTANDING 61 Guidance Range 61 GAAP MEASURE 61 SHEETS Dollars 61 GAAP FINANCIAL MEASURES 61 EXPRESSJET HOLDINGS INC. AND 61 = Basic earnings [007] 61 THIRD QUARTER AND 61 INC. UNAUDITED 61 INCOME Unaudited 61 DILUTED EPS 61 CONDENSED CONSOLIDATED 61 SHEETS Unaudited 61 INCOME Unaudited Three Months 61 Second Quarter Fiscal 61 RECONCILIATIONS Unaudited 61 ON OPERATING RESULTS 61 = DiluSteel Tariffs 61 CORE EARNINGS 61 AS ADJUSTED 60 Ended - [005] 60 assuming dilution 60 BASIC INCOME LOSS PER 60 NET LOSS ATTRIBUTABLE TO 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 Per Mcfe 60 BALANCE INTEREST AND YIELDS 60 CONDENSED INCOME STATEMENT 60 GAAP RECONCILIATION 60 BUSINESS SEGMENT 60 INC. BALANCE SHEETS 60 Fully Diluted 60 Twelve Months Ended Twelve 60 PER SHARE BASIC 60 CORNING INCORPORATED AND SUBSIDIARY 60 - unaudTotalBlock 60 JACKSON HEWITT TAX SERVICE 60 DATA Unaudited 60 OUTSTANDING BASIC #,#,# #,#,# 60 EVERCORE PARTNERS INC. CONDENSED 60 FINANCIAL GUIDANCE 60 TO COMMON SHAREHOLDERS 60 = WeighteMazzari 60 Ending Ending 60 MONTHS ENDED 60 SUBSIDIARIES CONSOLIDATED 60 HemaCare Reports 60 ABINGTON BANCORP INC. UNAUDITED 60 - - Diluted [008] 60 Fourth Quarter Ended 60 CORP. CONDENSED CONSOLIDATED BALANCE 60 CONSOLIDATED NET INCOME 60 ACCOUNTS RECEIVABLE NET 60 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 60 CORPORATION CONSOLIDATED 60 AND SUBSIDIARIES Condensed Consolidated 60 = Earnings [010] 60 DILUTED NET INCOME LOSS 60 = Basic [013] 60 GAAP ADJUSTMENTS ON 60 Diluted Earnings Loss 60 Pro Forma Net 60 Nordson Corporation Declares 60 1Q 2Q 60 INC. STATEMENT OF 60 FINANCIAL HIGHLIGHTS Three Months 60 Jennifer Convertibles Reports 60 AND THREE MONTH 60 TO NET EARNINGS 60 FINANCIAL DATA UNAUDITED TRIUMPH 60 PRO FORMA NET INCOME 60 #,#,# #,#,# = DilutedEphrata Raceway 60 RECONCILIATIONS 60 = Basic [022] 60 3rd Qtr 2nd Qtr 60 = Basic [019] 60 INC. UNAUDITED CONDENSED CONSOLIDATED 60 First Quarter Fiscal 60 Second Quarter Dividend 60 -DD2 60 LOSS PER SHARE Basic 60 AND SUBSIDIARY CONSOLIDATED BALANCE 60 CONSOLIDATED INCOME STATEMENTS 60 GAAP NET INCOME 60 CSP INC. AND 60 TO NET INCOME 60 INCLUDING FUEL CENTERS 60 Predecessor Successor 60 QUARTERLY RESULTS 60 AND NON GAAP 60 SHARE ATTRIBUTABLE TO 60 DANIER LEATHER INC. CONSOLIDATED 60 Income Per Share 60 ACCOUNTING CHANGE 60 OF CONSOLIDATED 60 PERIODS ENDED SEPTEMBER 60 CORPORATION SUMMARY 60 INC. CONDENSED CONSOLIDATED STATEMENTS 60 CORP. CONDENSED CONSOLIDATED STATEMENTS 60 - -Compucom 60 OF COMMON STOCK 60 audited unaudited unaudited 60 IN THOUSANDS EXCEPT SHARE 60 STATEMENTS OF FINANCIAL CONDITION 60 Earnings Loss Per 60 -vnunet.com 60 SUBSIDIARIES FINANCIAL SUMMARY 60 OPERATIONS Unaudited Three Months 60 = Diluted [013] 60 FUNDS FROM OPERATIONS 60 SUBSIDIARIES NON GAAP 60 DEARBORN BANCORP INC. AND 60 Non GAAP Gross Margin 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 SHARE Unaudited 60 GAAP MEASURES TO NON 60 INC. FINANCIAL HIGHLIGHTS 60 - - Net [055] 60 NET REVENUES 60 = BASIC 60 EXPECTATIONS FOR SALES STORE 60 FINANCIAL HIGHLIGHTS Dollars 60 #,#,# =blueberries strawberries 60 TO ADJUSTED NET INCOME 60 INFORMATION Unaudited Three Months 60 GAAP TO ADJUSTED 60 HEARTLAND FINANCIAL USA 60 Q3 FISCAL 60 INC. UNAUDITED CONSOLIDATED CONDENSED 60 BASIC EARNINGS PER SHARE 60 VARIAN INC. AND SUBSIDIARY 60 Months Months 60 Interest Differential FIRSTMERIT 60 DILUTED INCOME 60 KEY PERFORMANCE 60 OPERATIONS UNAUDITED 60 PERIODS ENDED JUNE 60 EARNINGS FROM 60 SHEETS ASSETS 60 CASH FLOW TO 60 NEW SOFTWARE LICENSE 60 TO EARNINGS BEFORE 60 EXCEPT PER SHARE DATA 60 = Adjusted [008] 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 Sheets Unaudited Dollars 60 Tikcro Technologies Reports 60 Projected Release Date 60 ESCO TECHNOLOGIES INC. AND 60 SUBSIDIARIES STATEMENTS OF 60 DUPONT FABROS TECHNOLOGY INC. 60 = EMusei 60 COMMON STOCKHOLDERS 60 CONDENSED BALANCE 60 = Diluted earnings [005] 60 CONSOLIDATED FINANCIAL DATA 60 ENDED SEPTEMBER 60 Ended - [027] 60 CORPORATION AND SUBSIDIARIES CONDENSED 60 AND OPERATING HIGHLIGHTS 60 = Basic [002] 60 CHINA WIND SYSTEMS INC. 60 THE PROCTER 60 COMPARISON OF 60 Before Cumulative Effect 60 OF EARNINGS 60 RESTRUCTURING CHARGES 60 EARNINGS FROM CONTINUING OPERATIONS 60 Second Quarter Ended 60 OPERATIONS UNAUDITED IN THOUSANDS 60 = Diluted [032] 60 Fav Unfav 60 INC. SELECTED FINANCIAL DATA 60 DISCONTINUED OPERATION 60 CONDENSED CONSOLIDATED INCOME STATEMENTS 60 EQUIVALENTS 60 Quarters Ended Six Months 60 TO NET CASH 60 ROLLINS INC. AND SUBSIDIARIES 60 RECONCILIATION OF REPORTED 60 Results Release Date 60 AMOUNTS IN THOUSANDS 60 OPERATIONS AND 60 - -Blue Mountain Pumpernickel 60 Ended - [024] 60 Successor Successor 60 RECONCILIATION OF NON GAAP 60 INCOME unaudited 60 FISCAL YEAR 60 DILUTED 60 THREE MONTHS ENDED DECEMBER 60 Schedules Third Quarter Fiscal 60 AMOUNTS IN THOUSANDS EXCEPT 59 OPERATING EXPENSE 59 CORPORATION SELECTED 59 SUBSIDIARIES SEGMENT INFORMATION 59 FINANCIAL RESULTS CONDENSED CONSOLIDATED 59 = Basic [008] 59 OUTSTANDING #,#,# #,#,# [002] 59 Diluted EPS 59 TO NET LOSS 59 UNAUDITED UNAUDITED 59 = Adjusted [001] 59 ENDED SIX MONTHS ENDED 59 FOURTH QUARTER AND 59 SHEETS IN THOUSANDS 59 PPD Declares 59 CORPORATION RECONCILIATION OF 59 - NET INCOME [031] 59 = DiluteAbdul Ghafoor Haideri 59 = Earnings [029] 59 INC. CONDENSED CONSOLIDATED BALANCE 59 unaudited #/#/# #/#/# 59 -Mike DeArmond Posted 59 Forecast Quick Facts 59 = Earnings [016] 59 -dnj.com 59 - -Yang Ailun climate 59 -ASSAULT ON 59 OF NON GAAP 59 KULICKE & 59 COMMON SHARES OUTSTANDING 59 Months Months Ended 59 COMPREHENSIVE INCOME FOR 59 Fourth Quarter Dividend 59 NON CASH 59 BALANCE SHEETS IN THOUSANDS 59 Unaudited CASH FLOWS 59 - - Diluted [005] 59 ENDED NINE MONTHS ENDED 59 - NET 59 CONSOLIDATED BALANCE SHEETS Amounts 59 RECONCILIATION OF OPERATING EARNINGS 59 THE GREENBRIER COMPANIES 59 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 59 -Lighting Designers 59 -CQL 59 = DilutRONEN 59 Period Ending 59 AND PREDECESSOR 59 LOSS ATTRIBUTABLE TO 59 AND SUBSIDIARIES Consolidated Statements 59 = Diluted earnings [003] 59 = Earnings [026] 59 = Diluted [015] 59 = Earnings [011] 59 COMMON SHARES OUTSTANDING BASIC 59 THIS SCHEDULE 59 CONSOLIDATED BALANCE SHEETS unaudited 59 Twelve Twelve Months 59 = Net [007] 59 OF OPERATIONS unaudited 59 = Diluted earningsAll Dogfighters 59 AND SUBSIDIARIES RECONCILIATION OF 59 RECONCILIATION OF 59 DOLLARS IN THOUSANDS 59 = Diluted [007] 59 OTHER EXPENSE NET 59 INCOME STATEMENT 59 = Net [002] 59 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 59 Qtr Qtr Year 59 FREE CASH FLOW 59 Reaffirms Full 59 - NET INCOME [023] 59 INC. STATEMENTS OF 59 - - Quicks 59 TOLLGRADE COMMUNICATIONS INC. AND 59 CORPORATION AND 59 Third Qtr 59 = Diluted earnings [001] 59 CONSOLIDATED RESULTS 59 =shen 59 OF OPERATIONS IN THOUSANDS 59 NESS TECHNOLOGIES INC. AND 59 BUSINESS SEGMENT DATA 59 = Diluted earnings [012] 59 RECONCILIATION Unaudited 59 Unaudited Supplemental 59 UNAUDITED CONSOLIDATED BALANCE SHEETS 59 Quarter Ended Ended 59 Nine Months Ended Nine 59 Habersham Bancorp Announces 59 CONDENSED BALANCE SHEETS 59 INC. SELECTED FINANCIAL INFORMATION 59 AND RATIOS 59 DATA Dollars 59 Of #.#p Vs [003] 59 Basic #,#,# #,#,# [001] 59 REPORTED NET INCOME 59 = NET INCOME [001] 59 INCOME PER COMMON SHARE 59 EBITDA RECONCILIATION 59 = Weighted averMohd Tahir 59 BALANCE SHEET INFORMATION 59 = Basic [024] 59 Herbalife Ltd. Announces 59 WEIGHTED AVERAGE COMMON SHARES 59 Diluted EPS Guidance 59 = Weighted average [016] 59 INC. NON GAAP 59 NON GAAP MEASURE 59 = Diluted [022] 59 = Barenâ 59 -taxis limousines 59 STATEMENT OF CASH FLOWS 59 ADJ Pro Forma 59 COMPANY AND SUBSIDIARIES 59 Increases Guidance 59 = Diluted espokesman Dan Jiron 59 FORWARD AIR 59 Ended - [016] 59 RLI CORP. 59 SEACOR Holdings Announces 59 BALANCE SHEETS Dollars 59 NET INCOME TO 59 Unaudited EQUIPMENT FINANCIAL 59 NET INCOME LOSS PER 59 INC. RECONCILIATION OF 59 = EarningSTEF 59 #,#,# #,#,# = [010] 59 WEIGHTED AVERAGE SHARES 59 =America Airline Satisfaction 59 Winmark Corporation Announces 59 GSI COMMERCE INC. AND 59 FINANCIAL MEASURES TO 59 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 59 END OF PERIOD 59 WEIGHTED AVG 59 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 59 BALANCE SHEET DATA Unaudited 59 = Weighted average [009] 59 SUBSIDIARIES Condensed Consolidated Balance 59 TO ADJUSTED EBITDA 59 DEERFIELD CAPITAL CORP. AND 59 MARTIN MIDSTREAM PARTNERS LP 59 Interest Margin 59 SUBSIDIARIES Consolidated Balance Sheets 59 FFO Per Share 59 BASIC EARNINGS PER COMMON 59 THE MACERICH COMPANY 59 Ended - [012] 59 = Net [011] 59 STEWART ENTERPRISES INC. AND 59 Guidance Quick Facts 59 KIMBERLY CLARK CORPORATION PERIODS 59 RECONCILIA TION OF 59 Quarters Ended Years 59 = Loss [008] 59 Himax stockholders 59 ALVARION LTD 59 #,# NOVA MEASURING 59 INC. RECONCILIATION OF NON 59 STATEMENTS OF EARNINGS Unaudited 59 AND COMPREHENSIVE 59 SUREWEST COMMUNICATIONS 59 PER COMMON SHARE 59 Fiscal Third Quarter 59 CASH FLOWS Unaudited Dollars 59 = Diluted [009] 59 INFORMATION SYSTEMS AND 59 THREE MONTHS ENDED NINE 59 Ended - [015] 59 = Diluted earnings [009] 59 FLOWS PROVIDED BY 59 NET INCOME AND DILUTED 59 ASSETS Unaudited 59 MARINE SYSTEMS 59 Per Fully Diluted 59 AVERAGE SHARES OUTSTANDING BASIC 59 OF NET INCOME 59 = Diluted [026] 59 Cash Dividends Declared 59 LOSS FROM DISCONTINUED OPERATIONS 59 Twelve Month Periods 59 Reaffirms Guidance 59 #,#,# #,#,# =jerk seasoning 59 Diluted #,#,# #,#,# [002] 59 Quarter Nine Months 59 CONTINENTAL AIRLINES INC. AND 59 -Jheri 58 SUMMARY CONSOLIDATED STATEMENTS OF 58 ALLOWANCE FOR CREDIT LOSSES 58 CONTINUING OPERATIONS 58 SEARS CANADA 58 =epitomes 58 OPERATING EARNINGS 58 AND FISCAL YEAR 58 = Diluted [023] 58 DILUTED #,#,# #,#,# [001] 58 ENDED JULY 58 REVENUE AND 58 EARNINGS LOSS PER COMMON 58 DATA Unaudited Dollars 58 Income Loss Per Share 58 CONSOLIDATED STATEMENTS 58 Twelve Months Twelve Months 58 -Ajkai Timfoldgyar plant 58 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 58 CASH BEGINNING OF PERIOD 58 = Asbun 58 = Earnings [019] 58 -Holim Lee 58 Quarterly Distributions 58 Arctic Glacier Posts 58 EndedDecember 58 Sheets Amounts 58 MONTHS ENDED DECEMBER 58 Quarter Ending 58 = Basic earnings [001] 58 Three Months Months Ended 58 - NET INCOME [011] 58 COMMON AND 58 COMPANY CONSOLIDATED INCOME STATEMENTS 58 NET EARNINGS PER SHARE 58 OF INCOME 58 = Three Months [005] 58 Thallion Announces 58 OUTSTANDING BASIC AND DILUTED 58 Anworth Announces 58 CONSOLIDATED SUBSIDIARIES 58 AND SUBSIDIARIES CONDENSED STATEMENTS 58 GROUP STATEMENT OF 58 = Diluted [018] 58 Adjusted Diluted EPS 58 BioFuel Reports 58 - -Jon Crowcroft 58 QUARTER = [006] 58 - - Net [015] 58 DILUTED WEIGHTED AVERAGE NUMBER 58 - - Net [019] 58 OF OPERATIONS THREE MONTHS 58 SALES #,#,# #,#,# [002] 58 Maintenance Capital Expenditures 58 GBP #,#,#.# 58 Diluted Earnings Per 58 COMPANY CONSOLIDATED STATEMENTS OF 58 명 58 Third Quarter Ended Nine 58 = Non GAAP [012] 58 SUMMARY OF EARNINGS 58 GAAP TO NON 58 = Diluted [006] 58 = Net [021] 58 THREE MONTHS ENDED JUNE 58 EARNINGS Dollars 58 COMPUTER SOFTWARE INNOVATIONS INC. 58 - - Diluted [003] 58 = Basiverrucas 58 - -PRW Staff 58 - NET INCOME [007] 58 Months Ended -Ajax goalkeeper Maarten 58 = Basic [004] 58 AND MARKETABLE SECURITIES 58 Fully Diluted Earnings 58 Per Share Continuing Operations 58 IN MILLIONS EXCEPT PER 58 unaudited THREE MONTHS 58 QUARTER AND 58 = Net [038] 58 ORACLE CORPORATION Q3 FISCAL 58 = Basic [029] 58 FINANCIAL MEASURES AND RECONCILIATIONS 58 CONSOLIDATED ADJUSTED PRO FORMA 58 STATEMENTS OF CONDITION 58 Weeks Ended Ended Ended 58 Exclude Restructuring 58 QUARTER ENDED YEAR ENDED 58 THREE MONTHS ENDED SIX 58 UNAUDITED CONDENSED CONSOLIDATED BALANCE 58 BASIC WEIGHTED AVERAGE SHARES 58 LOSS UNAUDITED 58 - - Net [047] 58 = Earnings [030] 58 OF PERIOD 58 Fiscal Quarter Ended 58 OPENINGS GROSS MARGINS EXPENSES 58 UNAUDITED DOLLARS IN MILLIONS 58 Fully diluted #,#,# #,#,# 58 Virco Announces 58 INC. CONDENSED 58 #.#/diluted share 58 LOSS ON 58 Outstanding #,#,# #,#,# [002] 58 Q#/# Q#/# [001] 58 QTR QTR 58 Fiscal Second Quarter 58 NINE MONTHS ENDED SEPTEMBER 58 Per Common Share 58 FINANCIAL INFORMATION 58 ASSUMING DILUTION 58 Common Share Distribution 58 NON GAAP RECONCILIATION 58 Balance Sheets Dollars 58 End Proved Reserves 58 BEGINNING OF YEAR 58 - - Net [026] 58 Saehan Bancorp Reports 58 CONDENSED INCOME STATEMENTS 58 CERTAIN NON GAAP 58 Synalloy Corporation Announces 58 Tier Schedules Fiscal 58 CONDENSED STATEMENTS OF CASH 58 Normalized EPS 58 Months Ended Twelve Months 58 TO PRO FORMA 58 QUARTER QUARTER 58 STATEMENTS OF FINANCIAL POSITION 58 Revenue Y#.# tln 58 - CASH AND CASH [004] 58 - -Urnes 58 LOSS BEFORE 58 AND ADJUSTED EBITDA 58 #,#,# #,#,# = [008] 58 Narrows Quick Facts 58 -Castlebrae 58 = Dilutswordsmanship 58 UNIVERSAL TECHNICAL INSTITUTE INC. 58 Audited Audited 58 Before Unusual Items 58 = Weighted average [018] 58 Ended - [003] 58 = Earnings [025] 58 Operational Results 58 = Diluted [024] 58 = Diluted [036] 58 Non GAAP diluted 58 SUBSIDIARIES FINANCIAL INFORMATION 58 CO. INC. NYSE BNE 58 CASH FLOW FROM OPERATING 58 Million Stock Buyback 58 MINERALS TECHNOLOGIES INC. AND 58 - Net [004] 58 Based Compensation Expense 58 = Weighted average [021] 58 GAAP Adj 58 OF INCOME Three Months