Related by context. All words. (Click for frequent words.) 87 Pro Segments QCT 85 Qualcomm Reconciling 80 Forma Revenues 74 QWI Items 1 74 QCT QTL QWI Items 73 SELECTED GAAP MEASURES 73 ADJUSTED NET INCOME 72 Reconciling Segments QCT QTL 72 TO NON GAAP MEASURES 72 NON GAAP CONDENSED CONSOLIDATED 72 COMPANIES CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES UNAUDITED 71 REPORTED GAAP 71 AND RECONCILIATION OF 71 SUBSIDIARIES RESULTS 71 FROM CONTINUING OPERATIONS 71 IN THOUSANDS EXCEPT PER 71 INCOME LOSS PER SHARE 71 FINANCIAL RESULTS RECONCILIATION OF 71 INTERNATIONAL INC. AND SUBSIDIARIES 71 SUBSIDIARIES HISTORICAL TRENDS 71 PER DILUTED SHARE 70 CNH GLOBAL NV 70 EARNINGS UNAUDITED 70 OPERATIONS Amounts 70 OF INCOME Unaudited 70 REDDY ICE HOLDINGS INC. 70 Pro Forma Reconciling Segments 70 OF OPERATIONS Dollars 70 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 70 SUBSIDIARY COMPANIES 70 SHARE FROM CONTINUING OPERATIONS 70 OF COMMON SHARES OUTSTANDING 70 TO INCOME FROM 70 STATEMENTS OF OPERATIONS UNAUDITED 70 GAAP MEASURES Unaudited 70 BASIC AND DILUTED LOSS 70 EARNINGS PER SHARE BASIC 70 COMMON SHARES OUTSTANDING Basic 70 INC. AND SUBSIDIARIES Reconciliation 70 SUBSIDIARIES SELECTED 70 Qtr Qtr Qtr Qtr 70 SUBSIDIARIES RECONCILIATION OF 70 CONDENSED STATEMENTS OF INCOME 70 AND ADJUSTED DILUTED EARNINGS 70 OF EARNINGS Unaudited 70 BY QUARTER 70 AND SUPPLEMENTAL INFORMATION 70 OF EARNINGS UNAUDITED 70 CONSOLIDATED AND 70 DILUTED SHARE 69 OF OPERATIONS AND COMPREHENSIVE 69 SUBSIDIARIES CONSOLIDATED STATEMENT OF 69 EARNINGS LOSS PER SHARE 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 EXCLUDING SPECIAL ITEMS 69 EARNINGS PER SHARE DILUTED 69 ON OPERATING RESULTS 69 LIZ CLAIBORNE INC. RECONCILIATION 69 ORACLE CORPORATION Q1 FISCAL 69 STATEMENT OF EARNINGS 69 UNAUDITED IN THOUSANDS 69 #,# =Jaegle 69 Unaudited Fourth Quarter 69 ENDED MARCH 69 INTEREST TAXES DEPRECIATION AND 69 NET INCOME TO NON 69 = Diluted [019] 69 -Radiation Effects Research 69 PFIZER INC AND SUBSIDIARY 69 AND ADJUSTED 69 GREIF INC. AND SUBSIDIARY 69 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 69 STATEMENTS OF OPERATIONS unaudited 69 OPERATING RESULTS BY 69 SUBSIDIARIES Reconciliation 69 PARK OHIO HOLDINGS 69 THE GOLDMAN SACHS 69 NET INCOME PER COMMON 69 STATEMENTS OF OPERATIONS Dollars 69 USA MOBILITY INC. 69 SPECIAL ITEMS 69 BASIC AND DILUTED EARNINGS 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 - TOTAL [019] 69 SHARES OUTSTANDING Basic 69 THE MACERICH COMPANY 69 BALANCE SHEETS unaudited 69 NET LOSS TO 69 AMERICAN DENTAL PARTNERS INC. 68 DEPRECIATION AND AMORTIZATION 68 OF COMMON SHARES 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 UNITED STATES STEEL CORPORATION 68 LOSS PER COMMON SHARE 68 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 68 SUBSIDIARIES Consolidated Statements 68 CONDENSED CONSOLIDATED INCOME STATEMENTS 68 SUBSIDIARIES Condensed Consolidated Statements 68 OF OPERATIONS FOR 68 CASH FLOW TO 68 GAAP EARNINGS 68 OF FINANCIAL POSITION 68 AND COMBINED STATEMENTS 68 EARNINGS LOSS 68 CONSOLIDATED OPERATIONS UNAUDITED 68 PRELIMINARY AND 68 FINANCIAL RESULTS SUPPLEMENTAL 68 ENDED ENDED 68 NET EARNINGS ATTRIBUTABLE TO 68 SHEETS Amounts 68 2nd Qtr 1st Qtr 68 Earnings Per Common Share 68 CONTINUED Unaudited 68 INFORMATION UNAUDITED 68 GAAP MEASURES 68 SUPPLEMENTAL OPERATING DATA 68 UNAUDITED STATEMENTS OF OPERATIONS 68 SPX CORPORATION AND 68 FINANCIAL RESULTS FREE 68 OPERATING EXPENSE 68 audited audited 68 SHARE BASIC 68 CASH FLOW STATEMENTS 68 NON GAAP NET INCOME 68 INCOME PER SHARE 68 INC. FINANCIAL HIGHLIGHTS 68 ORIENT EXPRESS HOTELS LTD 68 NET LOSS INCOME PER 68 CONSOLIDATED SELECTED FINANCIAL DATA 68 CONDENSED STATEMENT OF OPERATIONS 68 Fourth Quarter Twelve Months 68 STERLING FINANCIAL CORPORATION 68 CONSOLIDATED STATEMENT OF INCOME 68 SUPPLEMENTAL NON GAAP 68 INC. CONSOLIDATED STATEMENT OF 68 OUTSTANDING BASIC 68 Forward Looking Guidance 68 ORACLE CORPORATION FISCAL 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 INCOME FOR 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 Diluted Earnings Loss Per 68 OPERATIONS Dollars 68 Unaudited THREE MONTHS 68 Q#'# Q#'# Q#'# 68 Guidance Guidance 68 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 EXCEPT PER SHARE AMOUNTS 67 NUMBER OF SHARES OUTSTANDING 67 4th Qtr 3rd Qtr 67 INCOME LOSS 67 CONSOLIDATED NET INCOME 67 INC. UNAUDITED 67 Weeks Weeks Ended 67 MILLIONS EXCEPT PER SHARE 67 #/#/# #/#/# - [002] 67 FINANCIAL INFORMATION UNAUDITED 67 STATEMENTS OF INCOME Unaudited 67 CONSOLIDATED STATEMENT OF 67 LOSS PER SHARE 67 AS REPORTED TO 67 CARDINAL HEALTH INC. AND 67 CONSOLIDAT ED STATEMENTS OF 67 SHARE BASIC AND DILUTED 67 BASIC AND DILUTED NET 67 percentages THREE MONTHS 67 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 67 FINANCIAL MEASURES Three Months 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 GAAP FINANCIAL INFORMATION 67 OF INCOME AND OTHER 67 SEGMENT AND 67 IMPACT OF NON 67 DANIER LEATHER INC. CONSOLIDATED 67 EARNINGS OR 67 - - [126] 67 SUN HEALTHCARE GROUP INC. 67 Incr 67 OF FINANCIAL CONDITION 67 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 67 SHEETS UNAUDITED 67 FOURTH QUARTER RESULTS 67 = Earnings [018] 67 Nine Months Ended Nine 67 = Net [018] 67 = EarningSTEF 67 OF OPERATIONS THREE MONTHS 67 INC. UNAUDITED CONSOLIDATED STATEMENTS 67 PER SHARE AMOUNTS 67 AND PER SHARE 67 Months Months Ended 67 NCI BUILDING SYSTEMS INC. 67 = DILUTED [003] 67 ENDED JUNE 67 OPERATIONS UNAUDITED 67 IN QUARTERLY FINANCIAL 67 RECONCILIATION Unaudited 67 OF INCOME AND COMPREHENSIVE 67 BUSINESS SEGMENT 67 = Basic earnings [005] 67 KIMBERLY CLARK CORPORATION PERIODS 67 COMMON SHARE 67 THREE MONTHS ENDED TWELVE 67 IN MILLIONS 67 OF INCOME Amounts 67 SUBSIDIARIES BUSINESS SEGMENT 67 NET INCOME TO ADJUSTED 67 FINANCIAL CONDITION Unaudited 67 CONSOLIDATED ADJUSTED PRO FORMA 67 NESS TECHNOLOGIES INC. AND 67 Year Ended Ended 67 EARNINGS FROM CONTINUING OPERATIONS 67 =Thomas van Schaik 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 unaudited #/#/# #/#/# 67 GAAP NET LOSS 67 PINNACLE FINANCIAL PARTNERS INC. 67 DIME COMMUNITY BANCSHARES INC. 67 INC. UNAUDITED CONDENSED CONSOLIDATED 67 THE THREE MONTH 67 INCOME UNAUDITED 67 .# WEIGHTED AVERAGE 67 INC. SELECTED 67 QUARTER TO DATE 67 BALANCE SHEETS AS 67 CASH FLOW DATA 67 Non GAAP Gross Margin 67 PER SHARE 67 Per Mcfe 67 AMERICAN GREETINGS CORPORATION 67 RLI CORP. 67 GAAP NET INCOME 67 NON GAAP 67 NET INCOME AS REPORTED 67 INC. SUMMARY OF 67 AND RATIOS 67 OF CASH FLOWS UNAUDITED 67 OF NON GAAP 67 = Net [032] 67 GAAP MEASURES TO NON 67 = Net [028] 67 NET LOSS PER COMMON 67 Net Loss Per 67 VARIAN INC. AND SUBSIDIARY 67 =shen 67 ACCOUNTS RECEIVABLE NET 67 GAS INC. NON GAAP 67 ENDED DECEMBER 67 PER SHARE DILUTED 67 ITS SUBSIDIARIES RECONCILIATION OF 67 -DD2 67 COMMON SHAREHOLDERS 67 QUALCOMM Incorporated CONDENSED CONSOLIDATED 67 THREE MONTHS ENDED DECEMBER 67 Earnings Per Diluted 67 3rd Qtr 2nd Qtr 67 = DILUTED [002] 67 AMOUNTS IN THOUSANDS EXCEPT 67 SUMMARY OF OPERATING RESULTS 67 DILUTED EARNINGS PER SHARE 66 = Basic [003] 66 INC. CONSOLIDATED BALANCE SHEET 66 SUBSIDIARIES CONSOLIDATED 66 COMBAT SYSTEMS 66 PERIOD ENDED MARCH 66 OPERATING LOSS 66 - -Nathan Bewes 66 OF CHANGES IN 66 NET LOSS PER SHARE 66 THE NINE MONTHS 66 = Net [011] 66 INCOME Three Months 66 STATEMENT OF OPERATIONS 66 BY SEGMENT UNAUDITED 66 ROLLINS INC. AND SUBSIDIARIES 66 EVERCORE PARTNERS INC. CONDENSED 66 RECONCILIATIONS OF 66 SHARES OUTSTANDING 66 = DILUTED [001] 66 DILUTED EPS 66 BASIC CALCULATION #.# 66 INC. SUPPLEMENTAL FINANCIAL INFORMATION 66 UNAUDITED CONDENSED 66 Three Month Periods 66 PER COMMON SHARE Basic 66 GAAP FINANCIAL MEASURES 66 AMORTIZATION 66 Period Period 66 & STATISTICAL SUMMARY 66 UNAUDITED Amounts 66 = Basic earnings [007] 66 INC. AND SUBSIDIARIES SUPPLEMENTAL 66 OPERATING INFORMATION 66 Q2 FISCAL 66 = WEIGHTED AVERAGE SHARES 66 SUN BANCORP INC. AND 66 = Earnings [008] 66 STEWART ENTERPRISES INC. AND 66 Ended -Holkar Stadium 66 -Jeffrey Sonn 66 CORP. CONDENSED CONSOLIDATED STATEMENTS 66 IN THOUSANDS EXCEPT SHARE 66 SHARE ATTRIBUTABLE TO 66 TO ADJUSTED NET INCOME 66 SHARE Unaudited 66 STRATEGIC DIRECTION AND 66 EARNINGS PER SHARE 66 SHEETS Dollars 66 STATEMENT OF OPERATIONS Unaudited 66 CONSOL ENERGY INC. AND 66 SUPPLEMENTAL DISCLOSURES REGARDING NON 66 NATIONAL FUEL GAS COMPANY 66 Quarters Ended Six Months 66 -stubbornly adhering 66 THOUSANDS EXCEPT PER SHARE 66 CENTURY CASINOS INC. AND 66 OPERATIONS IN THOUSANDS 66 INCOME Dollars 66 - Net income 66 STATEMENTS OF OPERATIONS Unaudited 66 TWELVE MONTHS ENDED DECEMBER 66 Successor Successor 66 INC. CONSOLIDATED 66 - NET INCOME [024] 66 PER COMMON SHARE BASIC 66 Unaudited Twelve Months 66 OF CONSOLIDATED 66 DOLLARS IN MILLIONS EXCEPT 66 LOSS FROM CONTINUING OPERATIONS 66 OPERATIONS Unaudited Three Months 66 = Diluted [016] 66 OF CASH FLOWS Dollars 66 RECONCILIATIONS 66 BUSINESS SEGMENT DATA 66 AND SUBSIDIARIES Condensed Consolidated 66 AVERAGE COMMON SHARES OUTSTANDING 66 GSI COMMERCE INC. AND 66 OF OPERATIONS Amounts 66 OPERATING EARNINGS 66 NET EARNINGS 66 FINANCIAL DATA UNAUDITED 66 TEXAS CAPITAL BANCSHARES 66 INC. NON GAAP 66 TO NET CASH 66 BALANCE SHEETS IN THOUSANDS 66 CONDENSED CONSOLIDATED 66 GAAP RECONCILIATION 66 Twelve Months Twelve Months 66 OPERATIONS AND COMPREHENSIVE 66 = Basic earnings [002] 66 - Unaudited [011] 66 SHARES OUTSTANDING DILUTED 66 EARNINGS UNAUDITED DOLLARS IN 66 FINANCIAL HIGHLIGHTS IN THOUSANDS 66 CORPORATION AND SUBSIDIARIES CONDENSED 66 SHARE Basic 66 NET LOSS INCOME 66 Ended - [005] 66 Q#/# Q#/# Q#/# [002] 66 DILUTED INCOME 66 FINANCIAL DATA UNAUDITED TRIUMPH 66 = Diluted earnings [008] 66 SUPPLEMENTAL DATA 66 ENDED SEPTEMBER 66 Fav Unfav 66 & GAMBLE COMPANY 66 INCOME GLOBAL PAYMENTS 66 TELETECH HOLDINGS INC. AND 66 Common Share Diluted 66 = Net [029] 66 CORP. AND SUBSIDIARIES CONSOLIDATED 66 STATEMENTS OF FINANCIAL CONDITION 66 RECONCILIATIONS Unaudited 66 CV AND SUBSIDIARIES 66 INCOME AND RETAINED 66 AND SUBSIDIARY CONSOLIDATED STATEMENTS 66 TO EARNINGS BEFORE 66 = DILUTED [004] 66 ENDED NINE MONTHS ENDED 66 = Diluted [029] 66 = Earnings [012] 66 CORPORATION CONDENSED 66 RECONCILIATION OF 66 = Basic [022] 66 OF SUBSIDIARIES 66 UNAUDITED Twelve Months 66 AS ADJUSTED 66 TO ADJUSTED 66 AMOUNTS IN THOUSANDS 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 IN THOUSANDS 66 EXCEPT FOR SHARE 66 Variance Variance 66 = Earnings [029] 66 EOG RESOURCES INC. 66 COMPARED WITH 66 INCOME Unaudited 66 STATEMENTS OF INCOME UNAUDITED 66 CORE EARNINGS 66 #.# = Diluted [003] 66 Operations Amounts 66 -Sheikh Mohammed Godolphin 66 STATEMENTS OF 65 AND SUBSIDIARIES SELECTED QUARTERLY 65 INCOME Unaudited Three Months 65 SUPPLEMENTAL INFORMATION TO RECONCILE 65 - u1g 7a 65 COMMON SHARES OUTSTANDING 65 SUBSIDIARIES NON GAAP 65 MIDDLEBURG FINANCIAL CORPORATION 65 - Unaudited UnauditWatercutter 65 PREFERRED STOCK DIVIDENDS 65 Unaudited EQUIPMENT FINANCIAL 65 MONTHS ENDED 65 FINANCIAL SUMMARY 65 - -Page 1C 65 AND DILUTED 65 - NET INCOME [031] 65 SUBSIDIARIES Condensed Consolidated Balance 65 OF CASH FLOWS Unaudited 65 NEW SOFTWARE LICENSE 65 DEARBORN BANCORP INC. AND 65 OF OPERATIONS IN THOUSANDS 65 MINERALS TECHNOLOGIES INC. AND 65 AND COMPREHENSIVE INCOME 65 INC. STATEMENT OF 65 GAAP TO ADJUSTED 65 STATISTICS Unaudited 65 EOG RESOURCES INC. SUMMARY 65 CONDENSED 65 EXCEPT SHARE AND 65 OF OPERATIONS unaudited 65 SIX MONTHS ENDED JUNE 65 AND SUBSIDIARIES CONSOLIDATED 65 Ended - [024] 65 Unaudited Third Quarter 65 QUARTERS ENDED 65 NET INCOME PER SHARE 65 - - Net [055] 65 Numerator Net income 65 SUMMARY OF RESULTS 65 CONSOLIDATED INCOME STATEMENTS 65 = Diluted [012] 65 KELLY SERVICES INC. 65 TO REPORTED EARNINGS 65 INC. CONDENSED CONSOLIDATED BALANCE 65 -ASSAULT ON 65 GAAP MEASURE 65 LOSS unaudited 65 Months Ended Ended Ended 65 = Earnings [010] 65 SUMMARY OF OPERATIONS 65 -#.# % [001] 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 Quarter Ended Year 65 LOSS TO ADJUSTED 65 TO PROJECTED NON 65 endRow 0 endCol 65 OF OPERATIONS Unaudited 65 NON GAAP MEASURES UNAUDITED 65 OUTSTANDING #,#,# #,#,# [002] 65 EARNINGS Dollars 65 TO NET LOSS 65 DATA unaudited 65 = Earnings [025] 65 INC. SELECTED FINANCIAL DATA 65 - unaudTotalBlock 65 CONSOLIDATED SUBSIDIARIES 65 SHARE DATA UNAUDITED 65 NET OPERATING INCOME PER 65 RESTRUCTURING CHARGES 65 INC. CONDENSED CONSOLIDATED STATEMENTS 65 EAST WEST BANCORP 65 DISCONTINUED OPERATION 65 SHEETS Unaudited 65 Change -Holsteen 65 = DilPIC#F 65 = Diluted [021] 65 LOSS FROM DISCONTINUED OPERATIONS 65 Common Share Basic 65 AND THREE MONTHS 65 TO NET INCOME 65 REPORTED NET INCOME 65 Six Month Periods 65 CHANGES IN STOCKHOLDERS EQUITY 65 AND PREDECESSOR 65 DOLLARS IN THOUSANDS EXCEPT 65 OF INCOME 65 EXPECTATIONS FOR SALES STORE 65 FROM OPERATIONS 65 ATTRIBUTABLE TO CEPHALON INC. 65 INC. CONDENSED 65 EBITDA RECONCILIATION 65 Months Months 65 STATEMENTS OF OPERATIONS Amounts 65 EARNINGS SUMMARY 65 DIVIDENDS PER SHARE 65 AND NON GAAP 65 CORP. AND SUBSIDIARIES 65 = Diluted [027] 65 CORNING INCORPORATED AND SUBSIDIARY 65 THIS SCHEDULE 65 REVENUE ANALYSIS 65 OF INCOME FOR 65 OUTSTANDING BASIC #,#,# #,#,# 65 = Diluted earniSivasubramaniam 65 NET INCOME FROM CONTINUING 65 INCOME unaudited 65 RECONCILIATION OF REPORTED 65 ADJUSTED FOR 65 = Net [041] 65 OPERATIONS FOR 65 TO ADJUSTED EBITDA 65 GAAP ADJUSTMENTS ON 65 CONTINUING OPERATIONS 65 Twelve Months Ended Twelve 65 = Net [007] 65 SHARES USED IN 65 - TOTAL [013] 65 OPERATIONS unaudited 65 Three Months Months 65 = Basic [005] 65 Decr. 65 OPERATIONS Three Months 65 = Basic earnings [003] 65 OF INCOME unaudited 65 SUBSIDIARIES FINANCIAL SUMMARY 65 HEWLETT PACKARD COMPANY 65 GAAP TO NON 65 FINANCIAL HIGHLIGHTS Dollars 65 3rd Qtr 4th Qtr 65 FORWARD LOOKING STATEMENTS CONCERNING 65 WEIGHTED AVERAGE COMMON SHARES 65 = Basic earnings [014] 65 BEFORE CUMULATIVE EFFECT OF 65 DATA Unaudited 65 SHARE DILUTED 65 CONSOLIDATED OPERATING RESULTS 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 - NET INCOME [029] 65 SUBSIDIARIES SEGMENT INFORMATION 65 & WYOMING INC. 65 BALANCE SHEET DATA Unaudited 65 COF FINANCIAL & 65 INC. RECONCILIATION OF 65 = BasicMoammar Kadafi 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 OTHER OPERATING INCOME 65 Y#.# tln Operating 65 TO PRO FORMA 65 STATEMENTS OF EARNINGS 65 -UNITED RENTALS 65 CHINA NATURAL GAS INC. 65 TOTAL INTEREST EXPENSE 65 INC. STATEMENTS OF 65 -megapixels 3x optical zoom 65 CHANGES IN EQUITY 65 INCOME PER COMMON SHARE 65 = Net [019] 65 = Earnings [030] 65 CORP. CONDENSED CONSOLIDATED BALANCE 65 SHEETS unaudited 65 Per Diluted 65 ACCUMULATED OTHER COMPREHENSIVE LOSS 65 LOSS ATTRIBUTABLE TO 65 EPS ATTRIBUTABLE TO 65 ACCOUNTING CHANGE 65 BY USED IN 65 FLOWS UNAUDITED 65 AND RETAINED EARNINGS 65 SUMMARY CONSOLIDATED STATEMENTS OF 65 INC. CONDENSED STATEMENTS OF 65 ACTIVITIES Net income 65 RECONCILIATION OF OPERATING INCOME 65 BY GEOGRAPHICAL AREA 65 Pro forma diluted 65 OF NET INCOME 65 PER SHARE Basic 65 Non GAAP Basis 64 Weeks Ended Ended Ended 64 EFFECT OF FOREIGN CURRENCY 64 DATA UNAUDITED 64 1st Qtr 2nd Qtr 64 = Non GAAP [012] 64 OF PERIOD 64 DILUTED 64 SUBSIDIARIES STATEMENTS OF 64 -Lighting Designers 64 SUBSIDIARIES SEGMENT 64 Q1 FISCAL 64 IN THOUSANDS OF 64 STATEMENTS OF EARNINGS Unaudited 64 CORPORATION AND 64 AND THREE MONTH 64 - NET INCOME [028] 64 = Earnings [011] 64 AVERAGE NUMBER OF 64 = Basiverrucas 64 Pro Forma EPS 64 = Net [033] 64 SUBSIDIARIES FINANCIAL INFORMATION 64 TOTAL COMPANY 64 NINE MONTHS ENDED SEPTEMBER 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 SELECTED FINANCIAL DATA 64 DILUTED NET INCOME LOSS 64 AND SUBSIDIARY CONDENSED CONSOLIDATED 64 RETAINED EARNINGS 64 FINANCIAL MEASURES AND RECONCILIATIONS 64 COMMON STOCKHOLDERS 64 STATEMENTS OF FINANCIAL POSITION 64 EARNINGS RECONCILIATION 64 1ST QTR 2ND QTR 64 EQUIVALENTS 64 FROM DISCONTINUED OPERATIONS 64 AND EARNINGS PER 64 -dnj.com 64 UNAUDITED Dollars 64 Amount Per 64 = Net [002] 64 NET EARNINGS LOSS PER 64 CONDENSED STATEMENTS OF CASH 64 -homing instinct 64 = Earnings [026] 64 THE THREE MONTHS 64 INCOME Amounts 64 - -KITCHENER ONTARIO Marketwire 64 CLAIRE 'S 64 Ended - [009] 64 Exclude Restructuring 64 SHARE AMOUNTS 64 Brand Exiting Activities 64 = Net [010] 64 AND ADJUSTED EBITDA 64 DEERFIELD CAPITAL CORP. AND 64 INCOME AND 64 NET INCOME TO 64 - Unaudited [008] 64 THREE MONTHS ENDED MARCH 64 BY OPERATING SEGMENT 64 -Gail Lissner vice 64 NET REVENUES 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 FREE CASH FLOW 64 LIMITED AND SUBSIDIARIES 64 RECONCILIATION OF NON GAAP 64 Adjusted Diluted EPS 64 UNAUDITED -Brainerd Dispatch Kelly 64 CORPORATION SUMMARY 64 SUBSIDIARIES 64 INC. AND SUBSIDIARIES 64 INCOME UNAUDITED Dollars 64 CONSOLIDATED BALANCE SHEETS Amounts 64 NON GAAP RECONCILIATION 64 = NDelara 64 Ended - [016] 64 Ended Periods Ended 64 Ended #/#/# #/#/# [001] 64 -vnunet.com 64 LIFEPOINT HOSPITALS INC. UNAUDITED 64 Unaudited -CMVs 64 NET INCOME ATTRIBUTABLE TO 64 PRELIMINARY CONSOLIDATED STATEMENT OF 64 OPENINGS GROSS MARGINS EXPENSES 64 OUTSTANDING ASSUMING DILUTION 64 TO COMMON SHAREHOLDERS 64 TOTAL NET 64 - - Net [026] 64 REVENUES AND 64 - NET SALES [004] 64 4Q 3Q 64 BASIC AND DILUTED 64 = Diluted [008] 64 NET INCOME AND DILUTED 64 Stock Compensation Expense 64 OPERATIONS Unaudited 64 assuming dilution 64 INC. RECONCILIATION OF NON 64 #,# =Fiderion 64 - -AMARE 64 Unaudited Second Quarter 64 PROPERTY EBITDA 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 = Adjusted [001] 64 COMPANY SUPPLEMENTAL REVENUE INFORMATION 64 EARNINGS FROM OPERATIONS 64 CASH FLOWS FROM OPERATING 64 - -PRW Staff 64 명 64 SUBSIDIARIES SUPPLEMENTAL 64 Percent Percent 64 SEGMENT ANALYSIS 64 OF CONTINUING OPERATIONS 64 BASIC AND DILUTED WEIGHTED 64 NON GAAP MEASURE 64 PER COMMON SHARE 64 EARNINGS FROM 64 Pro Forma Revenues 64 Fourth Quarter Ended 64 NON GAAP CONSOLIDATED STATEMENTS 64 - NET INCOME [019] 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 CAPITAL ONE FINANCIAL CORPORATION 64 JACKSON HEWITT TAX SERVICE 64 Diluted Earnings Per 64 # -Ludivine Kreutz 64 STATEMENTS Unaudited 64 OPERATIONS UNAUDITED IN THOUSANDS 64 Income Per Share 64 PER SHARE BASIC 64 SHARES OUTSTANDING BASIC 64 = Net [038] 64 AND SUBSIDIARY CONSOLIDATED BALANCE 64 GAIN LOSS 64 NET SALES AND 64 REVENUE AND 64 RECONCILIATION BETWEEN GAAP 64 Six Months Months 64 = Diluted earnings [007] 64 Predecessor Predecessor 64 SUBSIDIARIES GAAP 64 - - Quicks 64 ENDED SIX MONTHS ENDED 64 LOSS ON 64 CONDENSED CONSOLIDATED STATEMENT OF 64 EXPRESSJET HOLDINGS INC. AND 64 CORPORATION SELECTED 64 Six Months Six Months 64 = Basic [019] 64 ABINGTON BANCORP INC. UNAUDITED 64 -TJX TJX 64 INCOME TAX BENEFIT EXPENSE 64 = Basic [024] 64 OPERATING REVENUE 64 WEIGHTED AVERAGE NUMBER OF 64 SUPPLEMENTAL INFORMATION RECONCILIATION OF 64 MERCER INTERNATIONAL INC. RESTRICTED 64 = Basic earnings [001] 64 endRow 64 SHEETS AS 64 Three Months Ended Ended 64 = Basic [002] 64 FMC CORPORATION AND 64 = Basic earningsAusama Monajed spokesman 64 #s #/#/# #/#/# 64 = Diluted [001] 64 = Adjusted [008] 64 - NET INCOME [026] 64 Qtr Qtr 64 NICE SYSTEMS LTD 64 NET LOSS ATTRIBUTABLE TO 64 Fiscal Quarter Ended 64 UNAUDITED IN MILLIONS 64 COMMON SHARE BASIC 64 INC. UNAUDITED CONSOLIDATED CONDENSED 64 GENESEE & 64 INC. AND SUBSIDIARIES SUMMARY 64 - Unaudited UnaPeter Wayner 64 NET EARNINGS PER COMMON 64 CONSOLIDATED RESULTS 64 NON GAAP OPERATING INCOME 64 INC. BALANCE SHEETS 64 Sheets Amounts 64 DATA Dollars 64 LOSS PER SHARE BASIC 64 Unaudited DOLLARS IN 64 INC. SELECTED FINANCIAL INFORMATION 64 EARNINGS FOR 64 = Diluted [004] 64 COMPREHENSIVE INCOME FOR 64 endCol 64 PACKETEER INC. CONDENSED CONSOLIDATED 64 Median Prices tbr 64 Percentage Percentage 64 AND FINANCIAL DATA 64 Quarters Ended Nine Months 64 #,#,# =blueberries strawberries 64 # -GT2 RS 64 AND COMPREHENSIVE 64 Deprec iation 64 - - [058] 64 FOURTH QUARTER AND 64 BUSINESS ANALYSIS 64 SUBSIDIARIES Consolidated Balance Sheets 64 #.# = Larry McKeeman 64 CONSOLIDATED FINANCIAL INFORMATION 64 AND DECEMBER 64 = Diluted [033] 64 AND SUBSIDIARIES SUMMARY OF 64 INC. SUPPLEMENTAL INFORMATION 64 INCOME TAX PROVISION BENEFIT 64 - - Net [047] 64 OTHER EXPENSE NET 64 EXCEPT PER SHARE DATA 64 FUNDS FROM OPERATIONS 64 - - Net [019] 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 DOLLARS IN THOUSANDS 64 CONDENSED INCOME STATEMENTS 64 EARNINGS Unaudited 64 = Net [005] 64 FINANCIAL INFORMATION 64 CASH BEGINNING OF PERIOD 64 = Basic [007] 64 Third Quarter Ended Nine 64 startCol 64 - NET INCOME [027] 64 NETWORKS INC. CONSOLIDATED STATEMENTS 63 COMPREHENSIVE LOSS 63 TWELVE MONTHS 63 COMPARISON OF 63 SUMMIT FINANCIAL GROUP INC. 63 OPERATIONS AND 63 Pro Forma Net 63 = Diluted [025] 63 Second Quarter Ended 63 -Imam Fawaz Damra 63 SUBSIDIARIES SELECTED FINANCIAL DATA 63 = Diluted [034] 63 AIR PRODUCTS AND 63 = WEIGHTED AVERAGE NUMBER 63 Qtr Qtr Year 63 CONSOLIDATED EARNINGS 63 = Loss [008] 63 - -Dellapenta 63 = EMusei 63 FINANCIAL INFORMATION SEGMENT REPORTING 63 Bakers Footwear Reports 63 OF COMMON STOCK 63 FINANCIAL HIGHLIGHTS Three Months 63 LOSS UNAUDITED 63 QUARTERLY RESULTS 63 - Revenues [017] 63 BALANCE SHEETS Dollars 63 = Diluted earnings [005] 63 WEIGHTED AVERAGE SHARES OUTSTANDING 63 Assuming Dilution 63 =America Airline Satisfaction 63 THREE MONTHS ENDED SEPTEMBER 63 - NET INCOMSolomon Stables 63 AND DEVELOPMENT EXPENSES 63 THE PROCTER 63 Quarters Ended Years 63 Three Months EndedDecember 63 = NET INCOME [001] 63 AND SUBSIDIARIES CALCULATION OF 63 RYDER SYSTEM INC. AND 63 COMMON SHARE Basic 63 CONSOLIDATED BALANCE SHEET UNAUDITED 63 QUARTER QUARTER 63 Fourth Quarter Fiscal 63 Unaudited Supplemental 63 SHARES USED IN COMPUTING 63 OPERATING MARGIN 63 - NET Iarmys 63 - - [041] 63 unaudited THREE MONTHS 63 AND SUBSIDIARIES CONDENSED STATEMENTS 63 -INSERM U# 63 STATEMENTS OF INCOME 63 = Net [014] 63 IN MILLIONS EXCEPT PER 63 AGILENT TECHNOLOGIES 63 AVERAGE SHARES OUTSTANDING BASIC 63 Basic Earnings Per 63 Net Charge Offs 63 COMPANY AND SUBSIDIARIES 63 FMC TECHNOLOGIES INC. AND 63 PERIODS ENDED SEPTEMBER 63 Ended - [012] 63 DEVELOPMENT STAGE COMPANY CONSOLIDATED 63 SUREWEST COMMUNICATIONS 63 = Earnings [016] 63 EARNINGS LOSS PER COMMON 63 STATEMENT OF CASH FLOWS 63 EQUITY ACCOUNTED INVESTMENTS 63 = Earnings [019] 63 NET INCOME LOSS 63 #/#/# #/#/# - [001] 63 COMMON SHARES OUTSTANDING BASIC 63 DUPONT FABROS TECHNOLOGY INC. 63 - -Yang Ailun climate 63 SHEET UNAUDITED 63 WOLVERINE WORLD WIDE 63 CORPORATION RECONCILIATION OF 63 -Edgewater Networks 63 FOOTNOTES TO 63 REVENUE FROM 63 = Diluted [032] 63 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 63 FINANCIAL CONDITION 63 UNAUDITED CONSOLIDATED STATEMENTS OF 63 Earnings Loss Per 63 ESCO TECHNOLOGIES INC. AND 63 EARNINGS BEFORE 63 Nine Months Nine Months 63 Before Cumulative Effect 63 AND SUBSIDIARIES RECONCILIATION OF 63 = Diluted earnings [010] 63 END OF PERIOD 63 CONDENSED BALANCE SHEETS 63 OF EARNINGS 63 FISCAL YEAR 63 = Diluted [031] 63 PRO FORMA NET INCOME 63 MEDTRONIC INC. RECONCILIATION OF 63 CORPORATION CONSOLIDATED 63 Q#/# Q#/# [001] 63 = Diluted [022] 63 = Earnings [017] 63 = Basic [015] 63 CONSOLIDATED STATEMENTS 63 FLOWS PROVIDED BY 63 PRO FORMA 63 DATA Unaudited Dollars 63 Change - [011] 63 UNAUDITED CONSOLIDATED BALANCE SHEETS 63 YTD YTD 63 = Net [017] 63 DILUTED LOSS EARNINGS PER 63 Ending Ending 63 UNAUDITED UNAUDITED 63 AND DISCONTINUED OPERATIONS 63 Diluted EPS Diluted 63 BASIC INCOME LOSS PER 63 Months Ended #/#/# #/#/# [001] 63 CONSOLIDATED CASH FLOWS 63 INFORMATION Unaudited 63 WEIGHTED AVG 63 NET INCOME LOSS PER 63 OPERATING EARNINGS LOSS 63 OF COMPREHENSIVE INCOME 63 LENNOX INTERNATIONAL INC. AND 63 - -Changzhi 63 INFORMATION Unaudited Three Months 63 Nine Month Periods 63 AMEREN CORPORATION AEE CONSOLIDATED 63 CONSOLIDATED BALANCE SHEETS unaudited 63 -Coco Reef 63 NET ASSETS RESULTING 63 Appreciation Depreciation 63 THIRD QUARTER AND 63 UNAUDITED Six Months 63 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 63 DILUTED #,#,# #,#,# [001] 63 = DiCañez 63 NET CASH FLOW FROM 63 LOSS PER SHARE Basic 63 -Ajkai Timfoldgyar plant 63 CONDENSED INCOME STATEMENT 63 Deferred Taxes EBDT 63 SUBSIDIARIES PRELIMINARY STATISTICS 63 AND COMMON EQUIVALENT 63 = DilutedG. Neeleman 63 AND SUBSIDIARIES Reconciliation 63 Estimated Estimated 63 - -Eloise Southby 63 PERIODS ENDED JUNE 63 = [010] 63 COFFEE HOLDING CO. INC. 63 - Unaudited [004] 63 Weighted Average Common 63 = Net [021] 63 SEGMENT DATA 63 EXPEDIA INC. CONSOLIDATED STATEMENTS 63 AND MARKETABLE SECURITIES 63 AND SUBSIDIARIES PRO FORMA 63 THREE MONTHS ENDED JUNE 63 #,#,# #,#,# =John Torenli 63 Nine Months Ending 63 Unaudited CASH FLOWS 63 Record Second Quarter 63 .# Per Share 63 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 63 #,#,# #,#,# Diluted [002] 63 OPERATIONAL AND 63 AND SUBSIDIARY Condensed Consolidated 63 - Non GAAP [004] 63 SHEETS IN THOUSANDS 63 FINANCIAL MEASURES 63 #,# =Bill Duemling 63 BALANCE SHEETS ASSETS 63 TransIntl.com #MB PC 63 SUBSIDIARIES Consolidated Statement 63 OF FUTURE 63 BALANCE INTEREST AND YIELDS 63 Adjusted Non GAAP 63 - - NetGranara 63 BY BUSINESS SEGMENT 63 QUARTER AND 63 CONDENSED CASH FLOW 63 Tag Text 63 AND SUBSIDIARIES Consolidated Balance 63 AND TAXES 63 YEAR ENDED DECEMBER 63 Recurring Adj 63 = Diluted earnings [003]