Related by context. All words. (Click for frequent words.) 86 DATA unaudited 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 INCOME Unaudited 86 SUBSIDIARIES CONSOLIDATED STATEMENT OF 86 OF INCOME UNAUDITED 85 OF INCOME Unaudited 85 EARNINGS Unaudited 85 OF INCOME AND OTHER 85 ENDED MARCH 85 INC. CONSOLIDATED STATEMENT OF 85 OF OPERATIONS FOR 85 ENDED SEPTEMBER 85 OPERATIONS UNAUDITED 85 STATEMENTS OF OPERATIONS UNAUDITED 84 OF INCOME AND COMPREHENSIVE 84 OF OPERATIONS AND COMPREHENSIVE 84 SHEETS UNAUDITED 84 BALANCE SHEETS AS 84 OF FINANCIAL CONDITION 84 OPERATIONS Dollars 84 CONSOLIDATED INCOME STATEMENTS 84 OPERATIONS FOR 84 INC. STATEMENT OF 84 OPERATIONS AND COMPREHENSIVE 84 INFORMATION Unaudited 84 OF INCOME unaudited 84 STATEMENT OF OPERATIONS 84 SUBSIDIARIES Consolidated Balance Sheets 84 SUMMARY OF OPERATIONS 84 STATEMENT OF INCOME 84 BALANCE SHEETS unaudited 84 THE THREE MONTHS 84 INCOME FOR 84 STATEMENTS OF EARNINGS Unaudited 83 OPERATIONS Unaudited 83 SHEETS Amounts 83 OPERATIONS unaudited 83 TO ADJUSTED EBITDA 83 INCOME UNAUDITED 83 PERIODS ENDED JUNE 83 NINE MONTHS ENDED SEPTEMBER 83 EARNINGS Dollars 83 OF OPERATIONS Unaudited 83 STATEMENTS OF OPERATIONS Amounts 83 OF EARNINGS 83 OF CASH FLOWS unaudited 83 TWELVE MONTHS ENDED DECEMBER 83 STATEMENTS OF OPERATIONS Dollars 83 OF INCOME 83 OF CASH FLOWS UNAUDITED 83 OPERATING RESULTS 83 ENDED ENDED 83 FLOWS UNAUDITED 83 INCOME Dollars 83 THREE MONTHS ENDED DECEMBER 83 AND RETAINED EARNINGS 83 THIS SCHEDULE 83 OF NON GAAP 83 CONSOLIDATED STATEMENT OF INCOME 83 PINNACLE FINANCIAL PARTNERS INC. 83 -megapixels 3x optical zoom 83 IN SHAREHOLDERS EQUITY 83 CBIZ INC. FINANCIAL HIGHLIGHTS 83 OF INCOME LOSS 83 FINANCIAL HIGHLIGHTS Unaudited Dollars 83 EARNINGS UNAUDITED 83 FLOWS FOR 83 STATEMENTS OF 83 STATEMENTS OF OPERATIONS unaudited 83 PERIODS ENDED SEPTEMBER 83 SUBSIDIARIES BUSINESS SEGMENT 83 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 83 STATEMENTS OF EARNINGS 83 THE NINE MONTHS 83 STATEMENT OF CASH FLOWS 83 GAAP NET LOSS 83 STATEMENTS OF OPERATIONS Unaudited 82 OF OPERATIONS unaudited 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 EARNINGS AND RETAINED 82 DATA UNAUDITED 82 SUBSIDIARIES HISTORICAL TRENDS 82 CASH FLOWS UNAUDITED 82 LOSS unaudited 82 CONDENSED CONSOLIDATED 82 DATA Unaudited 82 REPORTED GAAP 82 UNAUDITED Amounts 82 STATEMENTS OF INCOME Unaudited 82 FINANCIAL DATA UNAUDITED 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 FINANCIAL RESULTS RECONCILIATION OF 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 INCOME unaudited 82 OF INCOME FOR 82 ENDED DECEMBER 82 AND SUBSIDIARIES SUMMARY OF 82 OF CASH FLOWS Unaudited 82 GAAP MEASURES 82 STATEMENTS OF INCOME 82 OF OPERATIONS Dollars 82 SUBSIDIARY COMPANIES 82 ENDED JUNE 82 INCOME Unaudited Three Months 82 SUN BANCORP INC. AND 82 SHEETS Dollars 82 OF CHANGES IN 82 CASH FLOWS unaudited 82 INCOME AND RETAINED 82 GREIF INC. AND SUBSIDIARY 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 UNAUDITED Dollars 82 OF OPERATIONS UNAUDITED 82 SUBSIDIARIES Condensed Consolidated Statements 82 PERIODS ENDED DECEMBER 82 OPERATIONS Amounts 82 FINANCIAL CONDITION Unaudited 82 INC. UNAUDITED 81 GAAP MEASURES Unaudited 81 HEWLETT PACKARD COMPANY 81 OPERATIONS Three Months 81 AND COMPREHENSIVE INCOME 81 THREE MONTHS ENDED MARCH 81 STATEMENTS OF INCOME UNAUDITED 81 STATEMENT OF EARNINGS 81 BALANCE SHEETS UNAUDITED 81 BALANCE SHEETS Dollars 81 AND SUBSIDIARY CONSOLIDATED STATEMENTS 81 unaudited THREE MONTHS 81 CHANGES IN SHAREHOLDERS EQUITY 81 INFORMATION UNAUDITED 81 CORP. CONSOLIDATED STATEMENTS OF 81 SUBSIDIARIES Consolidated Statements 81 CONSOLIDATED STATEMENT OF 81 DANIER LEATHER INC. CONSOLIDATED 81 OF FINANCIAL POSITION 81 EARNINGS unaudited 81 THE COMPANY AND ITS 81 INC. CONSOLIDATED 81 PRO FORMA RESULTS 81 COMPANY AND SUBSIDIARIES 81 STATEMENT OF OPERATIONS Unaudited 81 CONSOLIDATED RESULTS 81 DATA Dollars 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 FINANCIAL HIGHLIGHTS Dollars 81 SHEETS Unaudited 81 AND FUNDS FROM 81 IMPACT OF NON 81 PRO FORMA 81 SUBSIDIARIES 81 UNAUDITED CONDENSED 81 STATEMENTS OF CASH FLOW 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 SHEETS AS 81 OF OPERATIONS Amounts 81 INC. AND SUBSIDIARIES 81 AND SUPPLEMENTAL INFORMATION 81 INC. CONDENSED 81 QUARTERS ENDED 81 CONDENSED STATEMENTS OF CASH 81 OPERATIONS AND 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 SELECTED GAAP MEASURES 81 IN THOUSANDS EXCEPT SHARE 81 AND PER SHARE 81 AND SUBSIDIARIES Consolidated Statements 81 FINANCIAL SUMMARY 81 IN THOUSANDS EXCEPT FOR 81 INCOME AND COMPREHENSIVE 81 COFFEE HOLDING CO. INC. 81 RYDER SYSTEM INC. AND 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 AND THREE MONTH 81 CONDENSED STATEMENTS OF INCOME 80 CONDENSED CONSOLIDATED RESULTS 80 SIX MONTHS ENDED JUNE 80 DOLLARS IN THOUSANDS 80 THREE MONTHS ENDED SEPTEMBER 80 SELECTED FINANCIAL INFORMATION 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 INC. SUMMARY OF 80 TWELVE MONTHS 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 INCOME Three Months 80 IN THOUSANDS OF 80 OF OPERATIONS AND DEFICIT 80 PFIZER INC AND SUBSIDIARY 80 SUBSIDIARIES STATEMENTS OF 80 YEAR ENDED DECEMBER 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 INC. Consolidated Statements 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 CONSOLIDATED AND 80 AND RECONCILIATION OF 80 OF CONSOLIDATED 80 THREE MONTHS ENDED JUNE 80 SHEETS unaudited 80 MILLIONS EXCEPT PER SHARE 80 GAAP TO ADJUSTED 80 BY OPERATING SEGMENT 80 INC. CONSOLIDATED BALANCE SHEET 80 SHAREHOLDERS EQUITY AND COMPREHENSIVE 80 FINANCIAL MEASURES TO 80 GAAP FINANCIAL INFORMATION 80 SUBSIDIARIES RECONCILIATION OF 80 CONSOLIDATED ADJUSTED PRO FORMA 80 LOSS UNAUDITED 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 INTEREST TAXES DEPRECIATION AND 80 SUMMARY CONSOLIDATED FINANCIAL DATA 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 AND EARNINGS PER 80 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 80 Unaudited -CMVs 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 BALANCE SHEETS Unaudited 80 INC. STATEMENTS OF 80 INCOME GLOBAL PAYMENTS 80 THREE MONTHS ENDED TWELVE 80 IN QUARTERLY FINANCIAL 80 EARNINGS Amounts 80 AND COMBINED STATEMENTS 80 RECONCILIATION BETWEEN GAAP 80 AND COMPREHENSIVE INCOME Unaudited 80 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 80 FINANCIAL AND 80 GAAP FINANCIAL MEASURES 80 OF EARNINGS UNAUDITED 80 AND CONSOLIDATED SUBSIDIARIES 80 AND ADJUSTED 80 QUALCOMM Incorporated CONDENSED CONSOLIDATED 80 INCOME Amounts 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 80 2nd Qtr 1st Qtr 80 OF OPERATIONS IN THOUSANDS 80 DAVITA INC. CONSOLIDATED STATEMENTS 80 GROUP INC. AND SUBSIDIARIES 80 FINANCIAL MEASURE 80 STATEMENTS OF CONSOLIDATED INCOME 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 CONDENSED 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 THE THREE MONTH 79 BALANCE SHEETS Amounts 79 IN THOUSANDS UNAUDITED 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 CONSOLIDATED BALANCE SHEETS Amounts 79 FINANCIAL CONDITION Dollars 79 UNAUDITED STATEMENTS OF OPERATIONS 79 OF DECEMBER 79 INC. Consolidated Balance Sheets 79 CONSOLIDATED BALANCE SHEETS unaudited 79 SELECTED FINANCIAL DATA 79 THE PERIODS ENDED 79 THE YEARS ENDED 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 INCOME AND OTHER 79 OF INCOME Amounts 79 THREE MONTHS ENDED SIX 79 MONTHS ENDED 79 OPERATING DATA 79 INC. Condensed Consolidated Statements 79 AND COMPREHENSIVE INCOME LOSS 79 TO NON GAAP MEASURES 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 - -Page 1C 79 OF EARNINGS Unaudited 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 CONSOLIDATED STATEMENTS OF RETAINED 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 DEARBORN BANCORP INC. AND 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 FINANCIAL INFORMATION 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 RECONCILIATIONS 79 Thousands Unaudited 79 AND COMPREHENSIVE INCOME UNAUDITED 79 Months Ended Ended Ended 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 - Unaudited [003] 79 SUBSIDIARIES RESULTS 79 Twelve Twelve Months 79 SHEETS Expressed 79 UNAUDITED Three Months 79 CORPORATION AND SUBSIDIARIES 79 FINANCIAL CONDITION 79 AND THREE MONTHS 79 PARK OHIO HOLDINGS 79 BUSINESS SEGMENT 79 3rd Qtr 2nd Qtr 79 FINANCIAL HIGHLIGHTS Unaudited 79 AND NON GAAP 79 GAAP TO NON 79 IN THOUSANDS EXCEPT PER 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 AND SUBSIDIARIES CALCULATION OF 79 PERIOD ENDED JUNE 79 PRELIMINARY AND 79 USA MOBILITY INC. 79 SHEET UNAUDITED 79 SHEETS ASSETS 79 UNAUDITED THREE MONTHS ENDED 79 AND DECEMBER 79 CONDENSED STATEMENT OF OPERATIONS 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 unaudited audited 79 Unaudited Twelve Months 79 EBITDA RECONCILIATION 79 CONSOLIDATED OPERATIONS UNAUDITED 79 TEXAS CAPITAL BANCSHARES 79 OPERATING INFORMATION 79 CONSOLIDATED CONDENSED STATEMENT OF 79 SUBSIDIARIES UNAUDITED 79 EARNINGS FOR 79 OF COMPREHENSIVE INCOME 79 SUPPLEMENTAL DATA 79 NINE MONTHS ENDED 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 FLOWS unaudited 79 SUBSIDIARIES Unaudited 79 SUMMARY OF RESULTS 79 SUPPLEMENTAL INFORMATION 79 INCOME LOSS 79 TO INCOME FROM 79 CONSOLIDATED CASH FLOWS 79 FINANCIAL RESULTS SUPPLEMENTAL 79 THE GOLDMAN SACHS 79 SHEETS DECEMBER 79 Ended Three Months 79 EXCEPT SHARE AND 79 CF INDUSTRIES HOLDINGS INC. 79 STATEMENTS OF CASH FLOWS 79 FLOWS Unaudited 79 AND DEFICIT 79 AND YIELDS UNAUDITED 78 FLOWS -Yewah 78 CONSOLIDATED OPERATIONS 78 INC. CONSOLIDATED BALANCE SHEETS 78 DISCUSSION AND ANALYSIS 78 THREE MONTH AND 78 EVERCORE PARTNERS INC. CONDENSED 78 RECONCILIATION OF NON GAAP 78 AND SUBSIDIARIES 78 BY SEGMENT 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 FINANCIAL AND OPERATIONAL 78 NON GAAP MEASURES UNAUDITED 78 Quarters Ended Years 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 GAAP NET INCOME 78 NON GAAP RECONCILIATION 78 REPORTED NET INCOME 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 REVENUES AND 78 FINANCIAL HIGHLIGHTS Three Months 78 MONTHS ENDED DECEMBER 78 BALANCE SHEETS ASSETS 78 UNAUDITED IN THOUSANDS 78 NET INCOME TO 78 Unaudited Six Months 78 SUBSIDIARIES NON GAAP 78 UNAUDITED -Brainerd Dispatch Kelly 78 SOLERA HOLDINGS INC. AND 78 INCOME Unaudited Dollars 78 RECONCILIATION OF NET CASH 78 INC. CONDENSED CONSOLIDATED BALANCE 78 ENDED NINE MONTHS ENDED 78 FINANCIAL INFORMATION UNAUDITED 78 COMPANY CONSOLIDATED STATEMENTS OF 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 CORNING INCORPORATED AND SUBSIDIARY 78 -Chip Maxfield 78 INCOME AND 78 - Unaudited [002] 78 ENDED JANUARY 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 FINANCIAL INFORMATION unaudited 78 STATEMENTS Unaudited 78 CASH FLOWS Unaudited 78 CONSOLIDATED STATEMENTS OF 78 DEVELOPMENT STAGE COMPANY 78 JACKSON HEWITT TAX SERVICE 78 INC. SELECTED FINANCIAL INFORMATION 78 SUBSIDIARIES SELECTED FINANCIAL DATA 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 Unaudited Expressed 78 Unaudited THREE MONTHS 78 THREE MONTHS AND 78 NCI BUILDING SYSTEMS INC. 78 OPERATIONS IN THOUSANDS 78 GAAP RECONCILIATION 78 EARNINGS LOSS 78 CONSOLIDATED OPERATING RESULTS 78 CONDENSED CONSOLIDATED STATEMENT OF 78 INC. FINANCIAL HIGHLIGHTS 78 COMPANY CONDENSED CONSOLIDATED BALANCE 78 CHANGES IN STOCKHOLDERS EQUITY 78 FINANCIAL DATA UNAUDITED TRIUMPH 78 ADJUSTED FOR 78 INC. SELECTED FINANCIAL DATA 78 BALANCE SHEET Unaudited 78 DIME COMMUNITY BANCSHARES INC. 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 STATEMENTS OF FINANCIAL POSITION 78 EARNINGS BEFORE INTEREST TAXES 78 CASH FLOWS Expressed 78 INC. CONDENSED STATEMENTS OF 78 INCOME UNAUDITED Dollars 78 CONSOLIDATED STATEMENTS 78 CV AND SUBSIDIARIES 78 STATEMENTS OF OPERATIONS 78 Unaudited Nine Months 78 FINANCIAL HIGHLIGHTS unaudited 78 HIGHLIGHTS UNAUDITED 78 HUDSON HIGHLAND GROUP INC. 78 STATEMENTS OF INCOME LOSS 78 INC. UNAUDITED CONSOLIDATED CONDENSED 78 Unaudited EQUIPMENT FINANCIAL 78 AMOUNTS IN THOUSANDS 78 ENDED SIX MONTHS ENDED 78 FUNDS FROM OPERATIONS 78 CONSOLIDATED STATEMENT OF CASH 78 RATIOS 78 Quarter Ended Year 78 FINANCIAL DATA 78 REVENUE AND 78 OPERATIONS Unaudited Three Months 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 OF RETAINED EARNINGS 78 DEVELOPMENT STAGE ENTERPRISE 78 SUMMARY OF EARNINGS 77 OPERATING RESULTS BY 77 OF CASH FLOWS 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 OPERATIONS UNAUDITED Three Months 77 CASH FLOWS 77 INCOME STATEMENT 77 OF NET INCOME 77 STEWART ENTERPRISES INC. AND 77 UNAUDITED PRO FORMA 77 RECONCILIATIONS Unaudited 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 Nine Months Nine Months 77 AND NINE MONTHS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 EXCEPT PER SHARE DATA 77 CONSOLIDAT ED STATEMENTS OF 77 IN MILLIONS EXCEPT PER 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 OF SEPTEMBER 77 SUPPLEMENTAL NON GAAP 77 RESTATED 77 STATEMENTS OF FINANCIAL CONDITION 77 YIELDS AND RATES 77 INC AND SUBSIDIARIES 77 UNAUDITED AUDITED 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 OF OPERATIONS THREE MONTHS 77 SUBSIDIARIES NOTES 77 SUBSIDIARIES CONSOLIDATED 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 CONSECO INC. AND SUBSIDIARIES 77 SUBSIDIARIES FINANCIAL SUMMARY 77 Unaudited SEACOAST BANKING CORPORATION 77 OF JUNE 77 INCOME STATEMENT DATA 77 TEXAS INDUSTRIES INC. AND 77 4th Qtr 3rd Qtr 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 ENDED OCTOBER 77 THOUSANDS EXCEPT PER SHARE 77 HIGHLIGHTS Unaudited 77 YEARS ENDED DECEMBER 77 UNAUDITED Six Months 77 THE NINE MONTH 77 CONDENSED BALANCE 77 BUSINESS SEGMENT INFORMATION Unaudited 77 INC. CONSOLIDATED STATEMENTS OF 77 ITS SUBSIDIARIES RECONCILIATION OF 77 STATEMENTS OF CONSOLIDATED 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 AND RATIOS 77 BALANCE SHEET INFORMATION 77 unaudited Nine Months 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 Months Months Ended 77 THREE MONTHS ENDED NINE 77 OPERATIONS UNAUDITED Amounts 77 -Radiation Effects Research 77 SUBSIDIARY Consolidated Statements 77 INC. BALANCE SHEET 77 QUARTER ENDED 77 Unaudited -immanent 77 DEERFIELD CAPITAL CORP. AND 77 -Sureños 77 SUBSIDIARIES SEGMENT INFORMATION 77 SHARE AMOUNTS 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 Six Months Six Months 77 UNAUDITED Expressed 77 CASH FLOWS FOR 77 OF OPERATIONS DATA 77 BALANCE SHEETS IN THOUSANDS 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 CORPORATION SELECTED 77 Six Months Months 77 CONSOLIDATED BALANCE SHEETS Dollars 77 NET SALES AND 77 CONTINENTAL AIRLINES INC. AND 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 - unaudited [008] 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 AND MARKETABLE SECURITIES 77 MEMC ELECTRONIC MATERIALS INC. 77 CONDITION Dollars 77 ENDED APRIL 77 AND SUBSIDIARIES Consolidated Balance 77 AND OPERATING DATA 77 unaudited -Nesha Starcevic 76 - Unaudited [013] 76 Second Quarter Six Months 76 SHEETS IN THOUSANDS 76 SUBSIDIARIES SELECTED 76 TO ADJUSTED 76 AND SUBSIDIARIES Condensed Consolidated 76 SUN HEALTHCARE GROUP INC. 76 MOST DIRECTLY COMPARABLE GAAP 76 Three Months Twelve Months 76 TO NET INCOME 76 INC. RECONCILIATION OF 76 CONTINUED Unaudited 76 AND SUBSIDIARIES RECONCILIATION OF 76 CONSOLIDATED CONDENSED BALANCE SHEET 76 unaudited Amounts 76 AMOUNTS 76 INC. BALANCE SHEETS 76 TO NON GAAP 76 Third Quarter Ended Nine 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 THREE MONTHS ENDED 76 ORIENT EXPRESS HOTELS LTD 76 CORPORATION CONSOLIDATED 76 NINE MONTHS 76 GAAP ADJUSTMENTS ON 76 BY SEGMENT UNAUDITED 76 BY QUARTER 76 OR FINANCIAL CONDITION 76 RECONCILIATION OF EBITDA 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 INDUSTRIES INC. AND SUBSIDIARIES 76 GAAP MEASURES TO NON 76 EXCEPT PER SHARE AMOUNTS 76 REVENUE ANALYSIS 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 OF INCOME Dollars 76 Fourth Quarter Twelve Months 76 LAWS RELATING TO 76 unaudited Six Months 76 LIMITED AND SUBSIDIARIES 76 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 76 RECONCILIATION TO 76 CORP. AND SUBSIDIARIES 76 KULICKE & 76 EOG RESOURCES INC. SUMMARY 76 Quarter Quarter Ended 76 Unaudited Dollars 76 -UNITED RENTALS 76 Nine Months Ended Nine 76 Quarter Ended Six Months 76 PROPERTY EBITDA 76 AND FINANCIAL DATA 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 HOLDINGS INC. AND SUBSIDIARIES 76 SPX CORPORATION AND 76 - unaudited [001] 76 EARNINGS PER SHARE 76 AND SIX MONTHS 76 SOUTH FINANCIAL GROUP 76 INC. AND SUBSIDIARIES Consolidated 76 Nine Months Ended Ended 76 - u1g 7a 76 DOLLARS IN MILLIONS EXCEPT 76 - Unaudited [016] 76 RETAINED EARNINGS 76 GROUP INC. SELECTED FINANCIAL 76 CASH FLOW TO 76 GLOBAL PAYMENTS INC. AND 76 Three Months Months Ended 76 Balance Sheets Dollars 76 SUMMARY OF OPERATING RESULTS 76 TO ADJUSTED NET INCOME 76 NEW YORK MELLON CORPORATION 76 OPERATIONAL AND 76 Ended - [016] 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 UNAUDITED FOR 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 NET INCOME TO ADJUSTED 76 INCOME UNAUDITED Three Months 76 UNITED STATES STEEL CORPORATION 76 1ST QTR 2ND QTR 76 ASSIST THE READER 76 CHANGES IN EQUITY 76 Balance Sheets unaudited 76 SUBSIDIARIES FINANCIAL HIGHLIGHTS 76 SUBSIDIARIES SEGMENT 76 Ended -Holkar Stadium 76 CONDENSED BALANCE SHEETS 76 CIT GROUP INC. 76 SELECTED OPERATING DATA 76 MONTHS ENDED JUNE 76 LOSS TO NON 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 STRATEGIC DIRECTION AND 76 IN THOUSANDS 76 COMPANY CONSOLIDATED STATEMENT OF 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 BALANCE SHEET DATA Unaudited 76 BY GEOGRAPHY 76 -Ezgulik 76 Six Months Ended Ended 76 AND DEFICIT unaudited 76 INFORMATION Unaudited Three Months 76 EARNINGS OR 76 NET LOSS TO 76 Variance Variance 76 # -Ludivine Kreutz 76 LOSS TO ADJUSTED 76 Weeks Weeks Ended 76 MEASUREMENTS 75 REVENUES BY 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 PER DILUTED SHARE 75 UNAUDITED Quarter Ended 75 SHEETS Unaudited Dollars 75 CALCULATION OF 75 FLOW STATEMENTS 75 COMPREHENSIVE INCOME FOR 75 GROUP INC. CONSOLIDATED STATEMENTS 75 ASSETS Unaudited Current Assets 75 AND ITS SUBSIDIARIES CONDENSED 75 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 75 EXCEPT FOR SHARE 75 NON GAAP FINANCIAL INFORMATION 75 WEST PHARMACEUTICAL SERVICES 75 LEGG MASON INC. AND 75 -Andrea Seabrook 75 Weeks Ended Ended Ended 75 INTERIM CONSOLIDATED STATEMENT OF 75 SELECTED FINANCIAL AND 75 Interest Differential FIRSTMERIT 75 AND PREDECESSOR 75 OF OPERATIONS Three Months 75 IN MILLIONS 75 SUMMARY OF 75 # -GT2 RS 75 AND COMPREHENSIVE 75 Sheets Unaudited 75 CARDINAL HEALTH INC. AND 75 OPERATING HIGHLIGHTS 75 CTC MEDIA 75 Quarter Ended Nine Months 75 QUARTERLY RESULTS 75 TO NET LOSS 75 STATEMENTS OF CONDITION 75 Millions Quarter Ended 75 CORPORATION CONSOLIDATED STATEMENT OF 75 OPERATING ACTIVITIES TO 75 AND TWELVE MONTHS 75 THREE MONTHS ENDED YEAR 75 LIMITED CONSOLIDATED STATEMENTS OF 75 Cash Flows Expressed 75 - Assets [003] 75 OPERATIONS AND DEFICIT 75 EARNINGS UNAUDITED DOLLARS IN 75 COMPREHENSIVE INCOME unaudited 75 AND SUBSIDIARIES PRO FORMA 75 FINANCIAL POSITION 75 -Laurette Taylor 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 Q3 FISCAL 75 COMBINED STATEMENTS OF OPERATIONS 75 OUTLOOK RECONCILIATION SCHEDULE 75 FINANCIAL MEASURES 75 LIZ CLAIBORNE INC. RECONCILIATION 75 ASIAINFO HOLDINGS INC. CONDENSED 75 HIGHLIGHTS unaudited 75 SUMMARY Unaudited 75 OF CASH FLOWS Dollars 75 OPERATING STATEMENTS 75 RESULTS Unaudited 75 INC. Unaudited Condensed 75 SUMMARY RESULTS 75 INC. AND SUBSIDIARIES SUMMARY 75 FULTON FINANCIAL 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 75 CONSOLIDATED SUBSIDIARIES 75 ORACLE CORPORATION Q3 FISCAL 75 TO PRO FORMA 75 YEARS ENDED 75 THE ADVISORY BOARD 75 WOLVERINE WORLD WIDE 75 AND SUBSIDIARIES CONSOLIDATED 75 QUARTER AND 75 unaudited Dollars 75 Ended #/#/# #/#/# [001] 75 LOSS Unaudited 75 FREE CASH FLOW 75 Balance Sheets Unaudited 75 CONSOLIDATED INTERIM STATEMENTS OF 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 AMERICAN GREETINGS CORPORATION 75 Month Period Ended 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 RELIANCE ON FORWARD LOOKING 75 INC. CONDENSED BALANCE SHEETS 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 INC. Condensed Consolidated Balance 75 BALANCE INTEREST AND YIELDS 75 Quarters Ended Nine Months 75 FINANCIAL RESULTS 75 EXCEPT SHARE DATA 75 LOSS INCOME 75 SUMMARY FINANCIAL INFORMATION 75 DATA Unaudited Dollars 75 OF OPERATIONS 75 INC. AND SUBSIDIARIES Reconciliation 75 GENERAL MILLS INC. AND 75 AND ACCUMULATED OTHER COMPREHENSIVE 75 UNAUDITED IN MILLIONS 75 Ended Ended #/#/# #/#/# 75 SEGMENT DATA 75 INCOME STATEMENTS 75 Quarters Ended Six Months 75 KNOLL INC. CONDENSED CONSOLIDATED 75 MARTIN MIDSTREAM PARTNERS LP 75 COSTS AND 75 CONSOLIDATED FINANCIAL STATEMENTS 75 MINERALS TECHNOLOGIES INC. AND 75 STERLING FINANCIAL CORPORATION 75 CONSOLIDATED SUBSIDIARIES -Phil Barera 75 FLOWS IN THOUSANDS 75 FINANCIAL STATEMENTS 75 FOR DISTRIBUTION 75 Twelve Months Twelve Months 75 Unaudited Audited 75 Sheets unaudited 75 Sheets Unaudited Dollars 75 Twelve Months Ended Twelve 75 Sheets Amounts 75 TO NET CASH 75 Three Months Ended Ended 75 UNAUDITED CONDENSED CONSOLIDATED BALANCE 75 Ended - [024] 75 Financial Condition Dollars 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 NESS TECHNOLOGIES INC. AND 75 -stubbornly adhering 75 STATEMENT OF CONSOLIDATED CASH 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 CORPORATION SUMMARY 75 AIRGAS INC. AND SUBSIDIARIES 75 Successor Predecessor 75 OPERATIONS UNAUDITED IN THOUSANDS 75 SEGMENTS UNAUDITED Amounts 75 AMORTIZATION 74 CONSOLIDATED BALANCE SHEET 74 INC. NON GAAP 74 BALANCE SHEETS Expressed 74 VERIFONE HOLDINGS INC. AND 74 ABINGTON BANCORP INC. UNAUDITED 74 Unaudited ASSETS CURRENT ASSETS 74 INC. SELECTED 74 INC. SELECTED BALANCE SHEET 74 THE EARNINGS RELEASE 74 SUBSIDIARIES Condensed Consolidated Balance 74 INC. RECONCILIATION OF NON 74 SUPPLEMENTAL 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 UNAUDITED DOLLARS IN MILLIONS 74 FLOWS Amounts 74 MONTHS ENDED SEPTEMBER 74 AND NET INTEREST 74 KIMBERLY CLARK CORPORATION PERIODS 74 THE SIX MONTHS 74 Twelve Months Ended Ended 74 UNAUDITED FINANCIAL 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 BUSINESS SEGMENT DATA 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 BY BUSINESS SEGMENT 74 2nd Qtr 3rd Qtr 74 Unaudited Quarter Ended 74 PERIOD ENDED SEPTEMBER 74 - Unaudited [011] 74 AS REPORTED TO 74 1st Qtr 4th Qtr 74 LIMITED BRANDS INC. AND 74 PERIODS ENDED 74 AND SUBSIDIARIES Dollars 74 WEEKS ENDED 74 VARIAN INC. AND SUBSIDIARY 74 LANCE INC. CONDENSED CONSOLIDATED 74 NON GAAP MEASURES unaudited 74 Unaudited DOLLARS IN 74 & STATISTICAL SUMMARY 74 unaudited Twelve Months 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 Average Balance 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 FIDELITY NATIONAL FINANCIAL 74 FLOWS Dollars 74 SALES AND 74 INC. Unaudited 74 LOSS EARNINGS 74 PER SHARE AMOUNTS Unaudited 74 AND SUBSIDIARIES Reconciliation 74 CONSOLIDATED BALANCE SHEET Unaudited 74 UNAUDITED RESULTS 74 amounts Quarter Ended 74 FOR FISCAL 74 SHEET DATA 74 AND ADJUSTED DILUTED EARNINGS 74 OF OPERATION 74 RECONCILIATION OF OPERATING INCOME 74 Six Month Periods 74 COMPARISON OF 74 AND OPERATING HIGHLIGHTS 74 RECONCILIATION OF 74 Ended Nine 74 FLOWS Expressed 74 SHARE Unaudited 74 BALANCE SHEET 74 RECONCILIATION OF REPORTED 74 NEW SOFTWARE LICENSE 74 Unaudited Audited ASSETS CURRENT 74 COMPX INTERNATIONAL INC. SUMMARY 74 COMPARED TO THE 74 REVENUE FROM 74 YEAR TO DATE 74 unaudited ASSETS Current 74 COF FINANCIAL & 74 - Assets [010] 74 COMPANY INC. AND SUBSIDIARIES 74 COMPREHENSIVE INCOME UNAUDITED 74 BALANCE SHEET DATA 74 INFORMATION Dollars 74 Months Months 74 Three Months Ended -SQUIGGLE motor 74 LEHMAN BROTHERS HOLDINGS INC. 74 Sheet Data 74 RECONCILIATION OF ADJUSTED EBITDA 74 Q1 FISCAL 74 RECONCILIATION Unaudited 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 ADJUSTED 74 SYSTEMS INC. AND SUBSIDIARIES 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 DURING THE PERIOD 74 PERIOD ENDED MARCH 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 NINE MONTHS ENDED DECEMBER 74 CONDENSED CASH FLOW 74 PRIOR YEAR 74 AVERAGE BALANCE SHEET 74 SPARTECH CORPORATION AND SUBSIDIARIES 74 SHARE DATA 74 Months Ended -PAUL KRUEGER 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 SCHEDULE OF 74 SEGMENT INFORMATION 74 CYMER INC. CONSOLIDATED STATEMENTS 74 SEGMENT AND 74 CONSOLIDATED SELECTED FINANCIAL DATA 74 Periods Ended 74 SUBSIDIARIES OPERATING 74 SUBSIDIARIES GAAP 74 THREE MONTHS SIX MONTHS 74 SUMMARY CONSOLIDATED STATEMENTS OF 74 CONSOLIDATED BALANCE SHEETS Expressed 74 UNAUDITED ASSETS 74 OF CASH FLOWS Amounts 74 RESULTS OF OPERATIONS 74 Unaudited Third Quarter 74 AND COMPREHENSIVE LOSS 74 CASH FLOW 74 BECTON DICKINSON AND 74 EARNINGS SUMMARY 74 -pomegranate groves 74 SHEET Unaudited 74 EARNINGS AND 74 FINANCIAL INFORMATION SEGMENT REPORTING 74 SUBSIDIARIES Reconciliation 74 EARNINGS RECONCILIATION 74 INTERIM CONSOLIDATED STATEMENTS OF 74 UNAUDITED Twelve Months 74 #/#/# #/#/# - [002] 74 ROLLINS INC. AND SUBSIDIARIES 74 EXPEDIA INC. CONSOLIDATED STATEMENTS 74 ADJUSTMENTS TO 74 INCOME IN THOUSANDS 74 THREE MONTHS NINE MONTHS 74 STATISTICAL INFORMATION 74 -MediaSyndicate.com 74 LIBBEY INC. CONDENSED CONSOLIDATED 74 Months Ended Six Months 74 - Unaudited [008] 74 FMC CORPORATION AND 74 FIRST QUARTER RESULTS 74 Period Period 74 THE QUARTERS ENDED 74 Unaudited Quarters Ended 74 INDUSTRIES INC. CONSOLIDATED STATEMENTS 74 unaudited -PULMICORT 74 OF COMMON SHARES 74 DUPONT FABROS TECHNOLOGY INC. 74 TO CONSOLIDATED 74 OTHER FINANCIAL INFORMATION 74 COMPARED WITH 74 CORP. CONSOLIDATED BALANCE SHEETS 74 OPERATING AND 74 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 74 Quarter Ended Twelve Months 74 -Woronoco 74 PRO FORMA CONDENSED CONSOLIDATED 74 Months Ended -A.Cole 74 CORP. AND 74 SEARS CANADA 74 ASSETS Unaudited 74 CONSOLIDATED STATEMENTS OF INCOME 74 PRO FORMA NET INCOME 74 AND ADJUSTED EBITDA 74 Three Month Periods 74 OVER YEAR 74 CONDENSED BALANCE SHEETS Dollars 73 ADC TELECOMMUNICATIONS INC. AND 73 THIRD QUARTER RESULTS 73 SELECTED CONSOLIDATED 73 Ended - [005] 73 OF HARRAH 'S 73 CERTAIN ITEMS 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 CALCULATIONS 73 OPERATIONS AND OTHER 73 Sheets Expressed 73 INABILITY TO COMPLY WITH 73 ORACLE CORPORATION Q1 FISCAL 73 Year Ended Ended 73 INC. QUARTERLY 73 CORPORATION RECONCILIATION OF 73 BALANCE SHEETS Unaudited Dollars 73 CONDENSED BALANCE SHEET 73 AS REPORTED 73 STATEMENT Unaudited 73 CSP INC. AND 73 FINANCIAL MEASURES Three Months 73 INTEREST AND 73 STATED IN 73 Deficit unaudited 73 INVESTORS ARE CAUTIONED AGAINST 73 THIRD QUARTER AND 73 REPORTS SECOND QUARTER 73 GROUP INC. CONSOLIDATED BALANCE 73 ASSETS Unaudited Current 73 NON GAAP FINANCIAL MEASURES 73 audited audited 73 NET INCOME TO NON 73 CASH FLOWS Dollars 73 INC. AND 73 EQUITY IN 73 CONSOLIDATED BALANCE 73 THE SIX MONTH 73 INC. AND SUBSIDIARIES CONDENSED 73 BERKSHIRE HILLS BANCORP INC. 73 COMPANY UNAUDITED CONSOLIDATED 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 PER SHARE AMOUNTS 73 FROM CONTINUING 73 WACHOVIA CORPORATION AND SUBSIDIARIES 73 STATEMENT FOR 73 FTE headcount Three Months 73 SUBSIDIARIES SUPPLEMENTAL 73 ESCO TECHNOLOGIES INC. AND 73 CHART INDUSTRIES INC. AND 73 FOURTH QUARTER AND 73 BOSTON PROPERTIES INC. CONSOLIDATED 73 WESTERN DIGITAL CORPORATION CONDENSED 73 SEGMENTED 73 NETWORKS INC. CONSOLIDATED STATEMENTS 73 OF NORTH CENTRAL 73 Unaudited Unaudited -PSE.com 73 ATTRIBUTING UNDUE CERTAINTY OR 73 EARNINGS FROM