Related by context. All words. (Click for frequent words.) 91 Pro Segments QCT 85 QTL QWI Items 76 Pro Forma Reconciling Segments 76 Reconciling Segments QCT QTL 72 QWI Items 1 70 QCT QTL QWI Items 70 Unaudited Fourth Quarter 69 COMPANIES CONSOLIDATED STATEMENTS OF 69 OF OPERATIONS Dollars 69 OF EARNINGS UNAUDITED 68 OF CASH FLOWS UNAUDITED 68 EARNINGS UNAUDITED 68 OF COMMON SHARES OUTSTANDING 68 NON GAAP CONDENSED CONSOLIDATED 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 OF FINANCIAL POSITION 68 -Radiation Effects Research 67 REPORTED GAAP 67 Forma Revenues 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 Unaudited Third Quarter 67 SUBSIDIARIES Consolidated Statements 67 Year Ended Ended 67 Forward Looking Guidance 67 OF INCOME Unaudited 67 UNAUDITED IN THOUSANDS 67 CASH FLOW STATEMENTS 66 INC. AND SUBSIDIARIES Reconciliation 66 OPERATIONS Amounts 66 SELECTED GAAP MEASURES 66 QUARTER TO DATE 66 SUBSIDIARIES RESULTS 66 AND SUBSIDIARIES CONSOLIDATED STATEMENT 66 CONSOLIDATED AND 66 EXCEPT SHARE AND 66 Fourth Quarter Fiscal 66 CONDENSED STATEMENT OF OPERATIONS 66 STATEMENTS OF OPERATIONS Unaudited 66 AND SUBSIDIARIES SELECTED FINANCIAL 66 TO NON GAAP MEASURES 66 SUBSIDIARIES RECONCILIATION OF 66 Net Loss Per 66 GREIF INC. AND SUBSIDIARY 66 Ended Periods Ended 65 Unaudited Second Quarter 65 SUBSIDIARIES Condensed Consolidated Statements 65 PERIOD ENDED MARCH 65 CORPORATION SUMMARY 65 INFORMATION UNAUDITED 65 Ended -Holkar Stadium 65 PER DILUTED SHARE 65 STATEMENTS OF OPERATIONS UNAUDITED 65 OF CASH FLOWS Dollars 65 FLOWS UNAUDITED 65 Six Month Periods 65 NUMBER OF SHARES OUTSTANDING 65 INTEREST TAXES DEPRECIATION AND 65 SHEETS Amounts 65 - Unaudited UnauditWatercutter 65 STATEMENT OF EARNINGS 65 3rd Qtr 4th Qtr 65 BY SEGMENT UNAUDITED 65 CONDENSED STATEMENTS OF INCOME 65 OPERATIONS Dollars 65 UNAUDITED Dollars 65 STATEMENTS OF INCOME UNAUDITED 65 Unaudited DOLLARS IN 65 OF OPERATIONS AND COMPREHENSIVE 65 Three Month Periods 65 CARDINAL HEALTH INC. AND 65 Qtr Qtr Qtr Qtr 65 NET INCOME TO NON 65 OF CASH FLOWS Unaudited 65 UNAUDITED Twelve Months 65 OF INCOME Amounts 65 STATEMENTS OF OPERATIONS unaudited 65 Diluted EPS Diluted 65 RECONCILIATION Unaudited 65 RECONCILIATIONS Unaudited 65 SUBSIDIARIES Reconciliation 65 FINANCIAL MEASURES Three Months 65 -Lighting Designers 65 GAAP MEASURES Unaudited 65 Fourth Quarter Ended 64 - Unaudited [011] 64 REDDY ICE HOLDINGS INC. 64 INC. CONSOLIDATED BALANCE SHEET 64 2nd Qtr 1st Qtr 64 INC. CONDENSED STATEMENTS OF 64 INCOME UNAUDITED 64 AND SUBSIDIARIES SELECTED QUARTERLY 64 CONDENSED STATEMENTS OF CASH 64 UNAUDITED Amounts 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 THE THREE MONTH 64 Nine Month Periods 64 OF COMPREHENSIVE INCOME 64 #,# =Jaegle 64 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 64 INC. CONSOLIDATED 64 SUMMARY OF OPERATING RESULTS 64 Earnings Per Common Share 64 CELESTICA INC. CONSOLIDATED STATEMENTS 64 SHARE AMOUNTS 64 FINANCIAL INFORMATION UNAUDITED 64 NET LOSS TO 64 OF COMMON SHARES 64 Earnings Per Diluted 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 1st Qtr 2nd Qtr 64 #,#,# #,#,# =John Torenli 64 PARK OHIO HOLDINGS 64 CONSOLIDATED EARNINGS 64 EARNINGS UNAUDITED DOLLARS IN 64 TO INCOME FROM 64 ENDED ENDED 64 Fourth Quarter Twelve Months 64 COMBAT SYSTEMS 64 Diluted Earnings Loss Per 64 MILLIONS EXCEPT PER SHARE 64 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 64 IN THOUSANDS EXCEPT PER 64 NATIONAL FUEL GAS COMPANY 64 = DILUTED [003] 64 SHEETS unaudited 64 INCOME LOSS PER SHARE 64 Diluted Weighted Average 64 FINANCIAL DATA UNAUDITED 64 AND RECONCILIATION OF 64 CONSOLIDATED STATEMENT OF 64 BALANCE SHEETS unaudited 64 PRELIMINARY AND 64 audited audited 64 4th Qtr 3rd Qtr 64 GAAP EARNINGS 64 INC. FINANCIAL HIGHLIGHTS 64 SHEETS Dollars 64 DATA Unaudited 64 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 64 AGILENT TECHNOLOGIES 64 STATEMENT OF OPERATIONS 64 SUBSIDIARIES GAAP 64 Unaudited Supplemental 64 Three Months Months 64 unaudited THREE MONTHS 64 THREE MONTHS ENDED TWELVE 64 USA MOBILITY INC. 64 EOG RESOURCES INC. 64 AND ADJUSTED DILUTED EARNINGS 64 FINANCIAL RESULTS RECONCILIATION OF 64 OF OPERATIONS FOR 63 RECONCILIATION OF NON GAAP 63 BALANCE SHEET Unaudited 63 CONDENSED 63 DILUTED SHARE 63 Balance Sheets Dollars 63 CONSOLIDAT ED STATEMENTS OF 63 = Diluted [019] 63 SELECTED FINANCIAL DATA 63 RETAINED EARNINGS 63 SUBSIDIARIES UNAUDITED 63 Period Period 63 SUBSIDIARIES SELECTED 63 EARNINGS LOSS PER SHARE 63 BASIC AND DILUTED LOSS 63 CONSOLIDATED FINANCIAL DATA 63 Unaudited Twelve Months 63 CONSOLIDATED CASH FLOWS 63 STERLING FINANCIAL CORPORATION 63 INTERNATIONAL INC. AND SUBSIDIARIES 63 INC. BALANCE SHEETS 63 NON GAAP 63 SHEET UNAUDITED 63 CONSOLIDATED BALANCE SHEETS Amounts 63 EARNINGS LOSS 63 GAAP MEASURES 63 ENDED MARCH 63 Bakers Footwear Reports 63 CONSOLIDATED STATEMENT OF INCOME 63 SUBSIDIARIES HISTORICAL TRENDS 63 TO REPORTED EARNINGS 63 SHEET INFORMATION 63 ITS SUBSIDIARIES RECONCILIATION OF 63 - -Page 1C 63 ADJUSTED NET INCOME 63 PRELIMINARY CONSOLIDATED STATEMENT OF 63 INCOME unaudited 63 OF OPERATIONS unaudited 63 EARNINGS PER SHARE BASIC 63 SHARE BASIC AND DILUTED 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 INCOME LOSS 63 SHARE ATTRIBUTABLE TO 63 INC. SELECTED FINANCIAL INFORMATION 63 DATA UNAUDITED 63 CONSOLIDATED BALANCE SHEETS unaudited 63 DANIER LEATHER INC. CONSOLIDATED 63 DATA Unaudited Dollars 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 63 Second Quarter Ended 63 SUPPLEMENTAL DATA 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 OPERATING INFORMATION 63 INC. SUPPLEMENTAL INFORMATION 63 OPERATING RESULTS BY 63 SUPPLEMENTAL NON GAAP 63 STATEMENTS OF OPERATIONS Dollars 63 CORP. CONDENSED CONSOLIDATED STATEMENTS 63 CORPORATION CONDENSED 63 CONDENSED CONSOLIDATED 63 -Edgewater Networks 63 INC. NON GAAP 63 TO GAAP MEASURES 63 RECONCILIATION OF REPORTED 63 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 63 OF EARNINGS Unaudited 63 GAAP MEASURES TO NON 63 LIMITED AND SUBSIDIARIES 63 Earnings Release Webcast 63 SHEETS ASSETS 63 Incr 63 EndedDecember 63 SUBSIDIARIES FINANCIAL SUMMARY 63 INC. SUPPLEMENTAL FINANCIAL INFORMATION 63 CONSOLIDATED INCOME STATEMENTS 63 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 63 UNAUDITED STATEMENTS OF OPERATIONS 63 SHARE Unaudited 63 FINANCIAL RESULTS SUPPLEMENTAL 63 BASIC AND DILUTED EARNINGS 63 GAAP FINANCIAL INFORMATION 63 ORACLE CORPORATION Q1 FISCAL 63 SHEETS Unaudited 63 #/#/# #/#/# - [002] 63 ENDED DECEMBER 63 OF INCOME AND OTHER 63 RECONCILIATIONS OF 63 DEARBORN BANCORP INC. AND 63 INC. CONSOLIDATED STATEMENT OF 63 PINNACLE FINANCIAL PARTNERS INC. 63 ORIENT EXPRESS HOTELS LTD 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 BALANCE SHEET DATA Unaudited 63 = Diluted [027] 63 INC. SELECTED 63 SHARE FROM CONTINUING OPERATIONS 63 CNH GLOBAL NV 63 BALANCE SHEETS ASSETS 63 LIZ CLAIBORNE INC. RECONCILIATION 63 -Neverdie 63 THE GOLDMAN SACHS 63 AND COMBINED STATEMENTS 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 FINANCIAL SUMMARY 63 QUARTERS ENDED 63 Months Ended Ended Ended 63 SHEETS UNAUDITED 63 DATA Dollars 63 SUBSIDIARIES STATEMENTS OF 63 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 62 EXPRESSJET HOLDINGS INC. AND 62 INCOME FOR 62 1ST QTR 2ND QTR 62 = Three Months [005] 62 IMPACT OF NON 62 - u1g 7a 62 Guidance Guidance 62 INC. UNAUDITED 62 UNAUDITED UNAUDITED 62 BALANCE SHEETS AS 62 FUNDS FROM OPERATIONS 62 STATEMENTS OF FINANCIAL CONDITION 62 Third Quarter Fiscal 62 SUBSIDIARY COMPANIES 62 GAAP RECONCILIATION 62 PER SHARE DILUTED 62 EARNINGS PER SHARE DILUTED 62 EARNINGS PER 62 NCI BUILDING SYSTEMS INC. 62 OF FINANCIAL CONDITION 62 SUBSIDIARIES BUSINESS SEGMENT 62 INFORMATION Unaudited Three Months 62 Sheet Data 62 OPERATIONS AND COMPREHENSIVE 62 UNAUDITED CONSOLIDATED BALANCE SHEETS 62 RECONCILIATIONS 62 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 62 STATEMENTS OF 62 OF INCOME AND COMPREHENSIVE 62 DILUTED EARNINGS PER SHARE 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 -vnunet.com 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 = DilPIC#F 62 Third Quarter Dividend 62 FINANCIAL CONDITION Unaudited 62 OPERATIONS Three Months 62 INC. CONDENSED CONSOLIDATED STATEMENTS 62 Results Release Date 62 NON GAAP NET INCOME 62 SUMMARY OF OPERATIONS 62 SEGMENT AND 62 Months Months Ended 62 PACKETEER INC. CONDENSED CONSOLIDATED 62 Diluted #,#,# #,#,# [002] 62 STATEMENT OF OPERATIONS Unaudited 62 Ending Ending 62 assuming dilution 62 EARNINGS PER SHARE 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 62 CASH FLOW TO 62 NET INCOME TO ADJUSTED 62 CHANGES IN STOCKHOLDERS EQUITY 62 DEPRECIATION AND AMORTIZATION 62 UNITED STATES STEEL CORPORATION 62 INCOME GLOBAL PAYMENTS 62 UNAUDITED CONDENSED CONSOLIDATED BALANCE 62 DIME COMMUNITY BANCSHARES INC. 62 AND SUBSIDIARIES Condensed Consolidated 62 NYMAGIC INC. Reports 62 PER SHARE AMOUNTS 62 CASH FLOW DATA 62 Q2 FISCAL 62 INCOME Unaudited 62 CONDENSED BALANCE SHEETS 62 STATEMENTS OF EARNINGS Unaudited 62 OF CHANGES IN 62 ON OPERATING RESULTS 62 KIMBERLY CLARK CORPORATION PERIODS 62 ADJUSTED FOR 62 Numerator Net income 62 INC. STATEMENTS OF 62 Per Diluted 62 Revises Full 62 Assuming Dilution 62 Sheets Unaudited Dollars 62 AND SUBSIDIARIES Consolidated Statements 62 #,#,# #,#,# = [010] 62 STATEMENTS OF FINANCIAL POSITION 62 OF EARNINGS 62 SUBSIDIARIES Condensed Consolidated Balance 62 COMMON SHAREHOLDERS 62 SHARE BASIC 62 AND THREE MONTH 62 SHARES OUTSTANDING Basic 62 INC. UNAUDITED CONSOLIDATED STATEMENTS 62 CERTAIN NON GAAP 62 Ended - [024] 62 STATEMENTS OF OPERATIONS Amounts 62 Quarter Ended Year 62 OUTSTANDING BASIC AND DILUTED 62 THOUSANDS EXCEPT PER SHARE 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 OF INCOME FOR 62 OPERATIONS IN THOUSANDS 62 SHARES OUTSTANDING 62 INCOME Amounts 62 OPERATING EXPENSE 62 computation Basic 62 SPX CORPORATION AND 62 NET EARNINGS ATTRIBUTABLE TO 62 GAAP FINANCIAL MEASURES 62 SUPPLEMENTAL OPERATING DATA 62 CORPORATION CONSOLIDATED 62 TriCo Bancshares Announces 62 STATEMENTS OF EARNINGS 62 - unaudTotalBlock 62 FROM CONTINUING OPERATIONS 62 BUSINESS SEGMENT DATA 62 = Diluted [016] 62 DEERFIELD CAPITAL CORP. AND 62 #,#,# #,#,# = [008] 62 CORP. CONDENSED CONSOLIDATED BALANCE 62 GAS INC. NON GAAP 62 AND THREE MONTHS 62 Ended - [003] 62 -UNITED RENTALS 62 BUSINESS SEGMENT 62 CONSOL ENERGY INC. AND 62 Twelve Months Ended Twelve 62 Ended - [012] 62 NET EARNINGS 62 DILUTED EPS 62 THE NINE MONTHS 62 Sheets Amounts 61 STATEMENT OF CASH FLOWS 61 AMERICAN DENTAL PARTNERS INC. 61 Diluted Earnings Per Share 61 AND NON GAAP 61 EOG RESOURCES INC. SUMMARY 61 CASH FLOWS Unaudited Dollars 61 COMMON SHARES OUTSTANDING Basic 61 Second Quarter Fiscal 61 Weeks Weeks Ended 61 BASIC AND DILUTED NET 61 IN MILLIONS 61 -Coco Reef 61 LOSS PER COMMON SHARE 61 SUBSIDIARIES Consolidated Balance Sheets 61 .# WEIGHTED AVERAGE 61 OPERATIONS Unaudited Three Months 61 OPERATIONS UNAUDITED 61 COMPUTATION 61 = Diluted [014] 61 = DilutedG. Neeleman 61 4Q 3Q 61 MONTHS ENDED 61 SUBSIDIARIES SEGMENT INFORMATION 61 NET LOSS PER SHARE 61 = Diluted [031] 61 SUBSIDIARIES CONSOLIDATED 61 -CQL 61 INC. STATEMENT OF 61 TO PROJECTED NON 61 = Diluted [029] 61 Basic #,#,# #,#,# [001] 61 LOSS PER SHARE 61 PER SHARE 61 Ended - [005] 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 = Diluted [021] 61 Successor Successor 61 Amount Per 61 NESS TECHNOLOGIES INC. AND 61 SPECIAL ITEMS 61 FINANCIAL HIGHLIGHTS Dollars 61 GAAP NET LOSS 61 OPERATIONS UNAUDITED IN THOUSANDS 61 ENDED SEPTEMBER 61 Average Balances 61 OUTSTANDING BASIC #,#,# #,#,# 61 = Diluted [008] 61 SHARE DILUTED 61 EXCEPT FOR SHARE 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 CONDENSED BALANCE 61 ROLLINS INC. AND SUBSIDIARIES 61 OF OPERATIONS THREE MONTHS 61 AND PER SHARE 61 Twelve Twelve Months 61 CORPORATION SELECTED 61 Pro Forma Net 61 EARNINGS OR 61 OUTSTANDING BASIC 61 OUTSTANDING #,#,# #,#,# [002] 61 SUBSIDIARIES NON GAAP 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 61 OF INCOME 61 AND COMMON EQUIVALENT 61 BALANCE SHEET INFORMATION 61 SUBSIDIARIES Unaudited 61 CORPORATION AND 61 Predecessor Successor 61 Ended - [027] 61 CORNING INCORPORATED AND SUBSIDIARY 61 #,#,# #,#,# Diluted [002] 61 FINANCIAL HIGHLIGHTS Three Months 61 EXCLUDING SPECIAL ITEMS 61 SEGMENT ANALYSIS 61 Basic Earnings Per 61 BY GEOGRAPHICAL AREA 61 PRO FORMA NET INCOME 61 #.# = Diluted [003] 61 BEFORE CUMULATIVE EFFECT OF 61 SUPPLEMENTAL DISCLOSURES REGARDING NON 61 Months Months 61 OF NON GAAP 61 AVERAGE NUMBER OF 61 Second Quarter Six Months 61 OPERATING RESULTS 61 Months Ended -Ajax goalkeeper Maarten 61 Twelve Months Twelve Months 61 RECONCILIATION OF 61 AND SUPPLEMENTAL INFORMATION 61 Period Ending 61 OF OPERATIONS IN THOUSANDS 61 DOLLARS IN THOUSANDS 61 = Diluted earniSivasubramaniam 61 Revenue Y#.# tln 61 TOTAL COMPANY 61 Cash Flows Dollars 61 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 61 Q#'# Q#'# Q#'# 61 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 61 BALANCE SHEETS IN THOUSANDS 61 #,#,# #,#,# =jerk seasoning 61 ORACLE CORPORATION FISCAL 61 BUSINESS ANALYSIS 61 DUPONT FABROS TECHNOLOGY INC. 61 Weighted Average Units 61 Earnings Announcement Date 61 Ended - [015] 61 THREE MONTHS ENDED NINE 61 AND OPERATING HIGHLIGHTS 61 SUN BANCORP INC. AND 61 GAAP NET INCOME 61 INC. SELECTED FINANCIAL DATA 61 3rd Qtr 2nd Qtr 61 Ended - [016] 61 TO ADJUSTED EBITDA 61 -stubbornly adhering 61 THREE MONTHS ENDED SIX 61 AND DILUTED 61 COF FINANCIAL & 61 AMERICAN GREETINGS CORPORATION 61 BALANCE SHEETS Dollars 61 #s #/#/# #/#/# 61 = WEIGHTED AVERAGE SHARES 61 & GAMBLE COMPANY 61 TO NET LOSS 61 AS ADJUSTED 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 BASIC AND DILUTED WEIGHTED 61 CSP INC. AND 61 AND SUBSIDIARIES Consolidated Balance 61 RECONCILIATION OF OPERATING EARNINGS 61 MINERALS TECHNOLOGIES INC. AND 61 MARTIN MIDSTREAM PARTNERS LP 61 = Earnings [008] 61 = DilutRONEN 61 =Thomas van Schaik 61 INCOME PER SHARE 61 KELLY SERVICES INC. 61 = Diluted earnings [010] 61 - - Diluted [005] 61 .# Per Share 61 FLOWS PROVIDED BY 61 AND SUBSIDIARY CONDENSED CONSOLIDATED 61 Weighted Average Common 61 TO NET EARNINGS 60 - -Blue Mountain Pumpernickel 60 QUARTERLY RESULTS 60 EARNINGS Dollars 60 unaudited Amounts 60 Third Quarter Ended Nine 60 MEASURES Unaudited 60 OUTSTANDING ASSUMING DILUTION 60 = Diluted [012] 60 BY QUARTER 60 EPS ATTRIBUTABLE TO 60 = Diluted [032] 60 FOOTNOTES TO 60 CONSOLIDATED RESULTS 60 & STATISTICAL SUMMARY 60 UNAUDITED CONDENSED 60 Nine Months Ended Nine 60 = Diluted [034] 60 AMORTIZATION 60 Guidance Range 60 Ended Nine 60 CONDENSED CASH FLOW 60 SHARE DATA 60 Fourth Quarter Dividend 60 = Diluted [020] 60 SUBSIDIARIES SELECTED FINANCIAL DATA 60 - NET INCOME [007] 60 - Unaudited [004] 60 WOLVERINE WORLD WIDE 60 GAAP TO ADJUSTED 60 INCOME STATEMENT 60 CLAIRE 'S 60 CORPORATION AND SUBSIDIARIES CONDENSED 60 NET LOSS PER COMMON 60 Quarter Ended Ended 60 UNAUDITED IN MILLIONS 60 CALCULATION 60 INC. Condensed Consolidated Balance 60 Second Quarter Dividend 60 Ended - [009] 60 First Quarter Fiscal 60 LOSS ATTRIBUTABLE TO 60 Fav Unfav 60 INFORMATION Three Months 60 NET INCOME AND DILUTED 60 SELECTED FINANCIAL 60 FINANCIAL INFORMATION 60 FREE CASH FLOW 60 KEY PERFORMANCE 60 audited unaudited unaudited 60 Diluted Earnings Loss 60 Quarter Nine Months 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 INCOME Unaudited Three Months 60 Q3 FISCAL 60 RECONCILIATIONS OF NON GAAP 60 Fourth Quarter Earnings Per 60 CONTINENTAL AIRLINES INC. AND 60 QTR QTR 60 Fiscal Quarter Ended 60 = Basic earnings [007] 60 AND ADJUSTED 60 SHARES OUTSTANDING DILUTED 60 INC. RECONCILIATION OF 60 CONSOLIDATED CONDENSED BALANCE SHEET 60 Quarters Ended Years 60 = Diluted earnings [008] 60 COMPARISON OF 60 DILUTED NET INCOME LOSS 60 Qtr Qtr 60 SHEETS IN THOUSANDS 60 = Earnings [018] 60 AVERAGE COMMON SHARES OUTSTANDING 60 HEARTLAND FINANCIAL USA 60 INC. RECONCILIATION OF NON 60 THIS SCHEDULE 60 Habersham Bancorp Announces 60 COMPANY AND SUBSIDIARIES 60 = Diluted [025] 60 Condensed Income 60 #,#,# =blueberries strawberries 60 Pro forma diluted 60 TO NET CASH 60 = Diluted [001] 60 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 60 JACKSON HEWITT TAX SERVICE 60 = DILUTED [001] 60 WEIGHTED AVERAGE SHARES OUTSTANDING 60 AND ADJUSTED EBITDA 60 - - Diluted [008] 60 INC. AND SUBSIDIARIES SUPPLEMENTAL 60 CONDENSED INCOME STATEMENT 60 COMMON SHARE 60 AND RATIOS 60 TO NET INCOME 60 INC. UNAUDITED CONSOLIDATED CONDENSED 60 STATEMENTS Unaudited 60 = Weighted averMohd Tahir 60 SUBSIDIARIES SEGMENT 60 Ended - [018] 60 NON GAAP CONSOLIDATED STATEMENTS 60 = WEIGHTED AVERAGE NUMBER 60 = Diluted [035] 60 -Sheikh Mohammed Godolphin 60 FINANCIAL RESULTS FREE 60 -ASSAULT ON 60 NET INCOME TO 60 DILUTED 60 THREE MONTHS ENDED DECEMBER 60 Weeks Ended - [003] 60 = [009] 60 THREE MONTHS ENDED JUNE 60 TO PRO FORMA 60 CONSOLIDATED STATEMENT OF CASH 60 EPS Guidance 60 AIR PRODUCTS AND 60 OPERATING ACTIVITIES TO 60 NET OPERATING INCOME PER 60 = Diluted [033] 60 COMMON SHARES OUTSTANDING 60 KULICKE & 60 GENESEE & 60 Quarter Ending 60 UNAUDITED Six Months 60 EXCEPT PER SHARE AMOUNTS 60 - -Yang Ailun climate 60 Q1 FISCAL 60 = Diluted [030] 60 NET INCOME ATTRIBUTABLE TO 60 = Weighted average [016] 60 1Q 2Q 60 = Diluted [004] 60 NET INCOME PER COMMON 60 OF NET INCOME 60 HIGHLIGHTS Unaudited 60 - NET Iarmys 60 Fully Diluted 60 FISCAL YEAR 60 IN THOUSANDS EXCEPT SHARE 60 REVENUE ANALYSIS 60 STATEMENTS OF OPERATIONS RECONCILIATION 60 HemaCare Reports 60 RESULTS RESULTS Sales 60 SUN HEALTHCARE GROUP INC. 60 Nine Months Nine Months 60 Nine Month 60 NON GAAP RECONCILIATION 60 INFORMATION SYSTEMS AND 60 -DD2 60 VARIAN INC. AND SUBSIDIARY 60 CONDENSED INCOME STATEMENTS 60 GAAP TO NON 60 Unaudited EQUIPMENT FINANCIAL 60 Ended - [014] 59 AMEREN CORPORATION AEE CONSOLIDATED 59 THIRD QUARTER AND 59 = DiluteAbdul Ghafoor Haideri 59 DIVIDENDS PER SHARE 59 Fiscal Third Quarter 59 Outstanding Diluted 59 Projected Release Date 59 ENDED SIX MONTHS ENDED 59 INC. QUARTERLY 59 INC. CONDENSED CONSOLIDATED BALANCE 59 PPD Declares 59 OF CONSOLIDATED 59 Interest Differential FIRSTMERIT 59 BY OPERATING SEGMENT 59 = DKey4Women 59 WEIGHTED AVERAGE NUMBER OF 59 Third Quarter Ended 59 Three Months Months Ended 59 FINANCIAL MEASURES TO 59 Third Qtr 59 AND FUNDS FROM 59 PERIODS ENDED SEPTEMBER 59 OPERATIONS AND 59 DILUTED #,#,# #,#,# [001] 59 CONSOLIDATED ADJUSTED PRO FORMA 59 FORWARD AIR 59 BALANCE SHEETS Amounts 59 = Diluted [013] 59 ASSETS Unaudited 59 - - [058] 59 GAAP ADJUSTMENTS ON 59 Twelve Month Periods 59 INCOME IN THOUSANDS 59 PFIZER INC AND SUBSIDIARY 59 WEIGHTED AVERAGE COMMON SHARES 59 - -Jon Crowcroft 59 Common Share Diluted 59 CORE EARNINGS 59 =shen 59 Pro Forma Adjusted 59 Operational Results 59 PER COMMON SHARE Basic 59 NET INCOME PER SHARE 59 AND CASH FLOW 59 SUBSIDIARIES FINANCIAL INFORMATION 59 PREFERRED STOCK DIVIDENDS 59 INC. CONDENSED 59 COMPANY SUPPLEMENTAL REVENUE INFORMATION 59 =America Airline Satisfaction 59 BASIC AND DILUTED 59 Record Second Quarter 59 Earnings Release Schedule 59 Basic Weighted Average 59 UNAUDITED DOLLARS IN MILLIONS 59 Per Common Share 59 GLOBAL PAYMENTS INC. AND 59 Quarters Ended Six Months 59 Weighted average diluted 59 CORPORATION RECONCILIATION OF 59 = Weighted average [009] 59 TO COMMON SHAREHOLDERS 59 Unaudited CASH FLOWS 59 Fully diluted weighted 59 OPERATIONAL AND 59 STATISTICS Unaudited 59 Unfav 59 SHARE Basic 59 = DILUTED [002] 59 Virco Announces 59 NET LOSS ATTRIBUTABLE TO 59 =epitomes 59 FOURTH QUARTER AND 59 Reaffirms Full 59 CORPORATION RECONCILIATION OF NON 59 = Diluted earnings [007] 59 #,#,# #,#,# = DilutedEphrata Raceway 59 NET LOSS INCOME PER 59 SHARES OUTSTANDING BASIC 59 Numerator Net 59 Quarterly Distributions 59 THE GREENBRIER COMPANIES 59 CHINA WIND SYSTEMS INC. 59 CORP. AND SUBSIDIARIES 59 Increases Guidance 59 = Diluted [005] 59 BASIC CALCULATION #.# 59 Condensed Statement 59 FINANCIAL MEASURES 59 CORPORATION Consolidated Balance Sheets 59 PER SHARE Basic 59 Ended #/#/# #/#/# [001] 59 - -Compucom 59 Tikcro Technologies Reports 59 CBIZ INC. FINANCIAL HIGHLIGHTS 59 = Diluted [007] 59 THE LAMSON & 59 BALANCE INTEREST AND YIELDS 59 = Basic [005] 59 COMMON SHARES OUTSTANDING BASIC 59 NEW SOFTWARE LICENSE 59 = Net [028] 59 GROUP INC. CONSOLIDATED BALANCE 59 FINANCIAL HIGHLIGHTS UNAUDITED 59 Earnings Loss Per 59 AND SUBSIDIARIES CONSOLIDATED BALANCE 59 = Diluted earnings [012] 59 - NET INCOME [024] 59 SUMMIT FINANCIAL GROUP INC. 59 = Earnings [029] 59 = DiCañez 59 RESTRUCTURING CHARGES 59 Jennifer Convertibles Reports 59 Schedules Third Quarter Fiscal 59 EXCEPT PER SHARE DATA 59 SUMMARY CONSOLIDATED STATEMENTS OF 59 RECONCILIATION OF OPERATING INCOME 59 Pro Forma Operating 59 Reaffirms Guidance 59 = DiluSteel Tariffs 59 AND SUBSIDIARIES PRO FORMA 59 COMPANY CONSOLIDATED STATEMENTS OF 59 [044] 59 NINE MONTHS ENDED SEPTEMBER 59 EARNINGS FROM 59 AMOUNTS IN THOUSANDS 59 Common Share Basic 59 FINANCIAL GUIDANCE 59 CORPORATION CONDENSED CONSOLIDATED BALANCE 59 CONSOLIDATED CONDENSED 59 Audited Audited 59 Fourth Qtr 59 = Earnings [026] 59 Diluted EPS Guidance 59 QUARTER AND 59 YTD YTD 59 Diluted EPS 59 SEARS CANADA 59 Cash Dividends Declared 59 Weeks Ended Ended Ended 59 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 59 = DILUTED [004] 59 SUMMARY INCOME STATEMENTS 59 ABINGTON BANCORP INC. UNAUDITED 59 ESCO TECHNOLOGIES INC. AND 59 TO ADJUSTED NET INCOME 59 Nordson Corporation Declares 58 RECONCILIATION TO 58 STEWART ENTERPRISES INC. AND 58 = Basic [003] 58 MEDTRONIC INC. RECONCILIATION OF 58 NON CASH 58 NET EARNINGS PER SHARE 58 AND SUBSIDIARIES RECONCILIATION OF 58 Adjust Adjust 58 RECONCILIATION BETWEEN GAAP 58 ENDED NINE MONTHS ENDED 58 SUBSIDIARIES Unaudited Condensed Consolidated 58 REVENUE AND 58 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 58 #/#/# #/#/# #/#/# [004] 58 DISCONTINUED OPERATION 58 SEACOR Holdings Announces 58 - - Net [055] 58 = WeighteMazzari 58 Third Quarter Nine Months 58 NET LOSS INCOME 58 ALLOWANCE FOR CREDIT LOSSES 58 NET SALES AND 58 GSI COMMERCE INC. AND 58 INC. AND SUBSIDIARIES SUMMARY 58 ADJUSTED EBITDA TO 58 PERIODS ENDED JUNE 58 DILUTED LOSS EARNINGS PER 58 LOSS FROM CONTINUING OPERATIONS 58 Diluted Share 58 CONTINUING OPERATIONS 58 FFO Per Share 58 Ended - [026] 58 PER SHARE BASIC 58 FINANCIAL RESULTS CONDENSED CONSOLIDATED 58 LOSS PER SHARE BASIC 58 Based Compensation Expense 58 Balance Sheet Highlights 58 = Basic [002] 58 SUMMARY OF EARNINGS 58 NET INCOME AS REPORTED 58 = Basic [022] 58 Income Loss Per Share 58 EVERCORE PARTNERS INC. CONDENSED 58 - Net income 58 GROUP STATEMENT OF 58 OMNOVA Solutions Reports 58 = Diluted earnings [003] 58 CONSOLIDATED STATEMENTS OF ACCUMULATED 58 = Diluted [009] 58 EQUIVALENTS 58 = Net [029] 58 REPORTED NET INCOME 58 unaudited #/#/# #/#/# 58 Outstanding #,#,# #,#,# [002] 58 OF SUBSIDIARIES 58 = Loss [008] 58 EARNINGS SUMMARY 58 Winmark Corporation Announces 58 EXPECTATIONS FOR SALES STORE 58 LOSS TO ADJUSTED 58 DELTA PETROLEUM CORPORATION AND 58 EBITDA RECONCILIATION 58 UNIVERSAL TECHNICAL INSTITUTE INC. 58 IN THOUSANDS OF 58 CO. INC. NYSE BNE 58 CONSOLIDATED OPERATIONS 58 AS REPORTED TO 58 = Weighted average [018] 58 RLI CORP. 58 DISCUSSION AND ANALYSIS 58 = Weighted average [021] 58 WEIGHTED AVERAGE SHARES 58 THE PROCTER 58 Income Applicable 58 SHARES USED IN COMPUTING 58 = Net [018] 58 = Non GAAP [012] 58 EBIT Margin 58 Six Months Months 58 = Diluted [026] 58 CONSOLIDATED STATEMENTS 58 SUBSIDIARIES OPERATING 58 INC AND SUBSIDIARIES 58 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 58 -Ajkai Timfoldgyar plant 58 = Diluted [022] 58 PER COMMON SHARE BASIC 58 Net Loss Attributable 58 END OF PERIOD 58 NON GAAP FINANCIAL INFORMATION 58 SUBSIDIARIES Consolidated Statement 58 Herbalife Ltd. Announces 58 Exclude Restructuring 58 Loss Per Share 58 - Net [013] 58 COMPREHENSIVE INCOME FOR 58 Quarters Ended Nine Months 58 COMMON AND 58 AND SUBSIDIARIES CONDENSED STATEMENTS 58 GAAP MEASURE 58 ENDED JULY 58 STATEMENTS OF CASH FLOW 58 - - Diluted [003] 58 DILUTED INCOME 58 IN MILLIONS EXCEPT PER 58 Fiscal Second Quarter 58 Fourth Quarter Results 58 AMOUNTS IN THOUSANDS EXCEPT 58 FORWARD LOOKING STATEMENTS CONCERNING 58 - - Net [019] 58 DOLLARS IN MILLIONS EXCEPT 58 AND PREDECESSOR 58 MERCER INTERNATIONAL INC. RESTRICTED 58 OPERATING DATA Quarter Ended 58 = Basic earnings [003] 58 PRO FORMA 58 INCOME PER COMMON SHARE 58 Q#/# Q#/# [001] 58 Income Per Share 58 CASH FLOW FROM OPERATING 58 GAAP Adj 58 Adjusted Non GAAP 58 Forecast Quick Facts 58 ACCOUNTS RECEIVABLE NET 58 NET REVENUES 58 WEIGHTED AVG 58 = Diluted earnings [009] 58 = Basic [008] 58 FINANCIAL MEASURES AND RECONCILIATIONS 57 LOSS UNAUDITED 57 TO ADJUSTED 57 Interest Margin 57 FINANCIAL HIGHLIGHTS IN THOUSANDS 57 CASH BEGINNING OF PERIOD 57 -Holim Lee 57 Brand Exiting Activities 57 Pro Forma Condensed Consolidated 57 BASIC EARNINGS PER SHARE 57 Quarterly Dividend Payment 57 PIONEER NATURAL RESOURCES COMPANY 57 BioFuel Reports 57 = Earnings [030] 57 Fully diluted #,#,# #,#,# 57 MONTHS ENDED DECEMBER 57 diluted #,#,# #,#,# [002] 57 EPS GUIDANCE 57 SEGMENT RESULTS 57 OPERATING SEGMENT INFORMATION 57 Weighted average shares 57 COST OF PRODUCTS SOLD 57 OF COMMON STOCK 57 COMPANY CONSOLIDATED INCOME STATEMENTS 57 SHARES USED IN 57 - UGary Brukardt 57 = Earnings [012] 57 THREE MONTHS ENDED - 57 COMPANIES RECONCILIATION OF 57 = Earnings [010] 57 INCOME AND 57 Arctic Glacier Posts 57 Three Months Ending 57 -Jheri 57 Common Share Distribution 57 SHEET DATA UNAUDITED 57 SELECTED RATIOS 57 AND FISCAL YEAR 57 CONSOLIDATED SUBSIDIARIES 57 -dnj.com 57 THE MACERICH COMPANY 57 = EMusei