Related by context. All words. (Click for frequent words.) 86 BALANCE SHEETS AS 85 INC. CONDENSED 85 OF OPERATIONS AND COMPREHENSIVE 85 OF OPERATIONS FOR 84 OF OPERATIONS IN THOUSANDS 84 CONDENSED STATEMENTS OF INCOME 84 STATEMENTS OF OPERATIONS UNAUDITED 84 GAAP MEASURES 84 GAAP FINANCIAL INFORMATION 84 STATEMENT OF OPERATIONS 84 STATEMENTS OF OPERATIONS Amounts 84 INCOME AND OTHER 83 OF OPERATIONS Dollars 83 OF OPERATIONS Amounts 83 INCOME FOR 83 COMPANIES CONSOLIDATED STATEMENTS OF 83 CONSOLIDATED INCOME STATEMENTS 83 SUBSIDIARIES Condensed Consolidated Statements 83 OF INCOME Unaudited 83 STATEMENTS OF OPERATIONS Dollars 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 OPERATIONS AND COMPREHENSIVE 83 OF INCOME AND OTHER 83 OPERATIONS Amounts 83 INCOME LOSS 83 STATEMENTS OF OPERATIONS unaudited 83 PFIZER INC AND SUBSIDIARY 82 DATA unaudited 82 OF INCOME unaudited 82 AND SUBSIDIARY CONSOLIDATED BALANCE 82 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 82 THIS SCHEDULE 82 SELECTED GAAP MEASURES 82 IN SHAREHOLDERS EQUITY 82 TO ADJUSTED EBITDA 82 INC. CONSOLIDATED STATEMENT OF 82 GAAP NET LOSS 82 FINANCIAL RESULTS RECONCILIATION OF 82 OF INCOME 82 STATEMENTS OF INCOME 82 CONDENSED CONSOLIDATED 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 82 INCOME Dollars 82 INC. SELECTED FINANCIAL DATA 82 OF EARNINGS Unaudited 82 OPERATIONS Dollars 82 DANIER LEATHER INC. CONSOLIDATED 82 OF NON GAAP 82 EARNINGS UNAUDITED 82 SUBSIDIARIES HISTORICAL TRENDS 82 STATEMENT OF EARNINGS 82 OF FINANCIAL CONDITION 82 ENDED SEPTEMBER 82 ITS SUBSIDIARIES RECONCILIATION OF 82 CASH FLOWS FOR 82 SHEETS AS 82 OPERATIONS FOR 82 OF INCOME FOR 82 OF EARNINGS 82 INCOME Unaudited Three Months 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 REPORTED GAAP 81 INC. UNAUDITED 81 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 81 SUN BANCORP INC. AND 81 SUPPLEMENTAL NON GAAP 81 SHEETS Dollars 81 SUBSIDIARIES UNAUDITED 81 GAAP MEASURES TO NON 81 INCOME Unaudited 81 BALANCE SHEETS IN THOUSANDS 81 ENDED MARCH 81 SUBSIDIARIES 81 CONSOLIDATED STATEMENT OF INCOME 81 CORNING INCORPORATED AND SUBSIDIARY 81 EARNINGS Dollars 81 OF OPERATIONS Unaudited 81 OPERATIONS Three Months 81 TO NON GAAP 81 THE THREE MONTHS 81 2nd Qtr 1st Qtr 81 STATEMENTS OF EARNINGS Unaudited 81 VARIAN INC. AND SUBSIDIARY 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 AMOUNTS IN THOUSANDS 81 FINANCIAL MEASURES TO 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 SHEETS UNAUDITED 81 BALANCE SHEETS unaudited 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 SUBSIDIARIES Consolidated Balance Sheets 81 STATEMENTS OF OPERATIONS Unaudited 81 OF INCOME UNAUDITED 81 SHEETS Amounts 81 SUN HEALTHCARE GROUP INC. 81 ENDED DECEMBER 81 OF INCOME AND COMPREHENSIVE 81 INFORMATION UNAUDITED 81 INC. STATEMENT OF 81 EARNINGS LOSS 80 INCOME Amounts 80 FLOWS FOR 80 DATA Dollars 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 GAAP NET INCOME 80 TO NON GAAP MEASURES 80 ENDED ENDED 80 CONSOLIDATED SUBSIDIARIES 80 SUBSIDIARIES BUSINESS SEGMENT 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 AND EARNINGS PER 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 STATEMENTS OF 80 EARNINGS Amounts 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 AND NON GAAP 80 AND RETAINED EARNINGS 80 SUBSIDIARIES Consolidated Statements 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 OF OPERATIONS unaudited 80 THE NINE MONTHS 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 DATA Unaudited 80 STATEMENTS OF EARNINGS 80 STATEMENTS OF INCOME UNAUDITED 80 NET INCOME TO ADJUSTED 80 AND RECONCILIATION OF 80 EARNINGS Unaudited 80 STATEMENT OF OPERATIONS Unaudited 80 OPERATIONS UNAUDITED 80 OPERATIONS AND 80 OPERATIONS IN THOUSANDS 80 COFFEE HOLDING CO. INC. 80 INC. CONSOLIDATED 80 INCOME AND COMPREHENSIVE 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 GREIF INC. AND SUBSIDIARY 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 Unaudited EQUIPMENT FINANCIAL 80 -megapixels 3x optical zoom 80 CONDENSED STATEMENT OF OPERATIONS 80 GAAP TO NON 80 BALANCE SHEETS Dollars 80 HEWLETT PACKARD COMPANY 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 AND FUNDS FROM 80 LOSS TO NON 80 GAAP MEASURES Unaudited 80 AND SUBSIDIARIES SUMMARY OF 80 STEWART ENTERPRISES INC. AND 80 SUBSIDIARIES STATEMENTS OF 80 GAAP FINANCIAL MEASURES 80 OF INCOME LOSS 80 AND PER SHARE 80 IN THOUSANDS OF 80 SUBSIDIARY COMPANIES 80 IN THOUSANDS EXCEPT PER 80 RYDER SYSTEM INC. AND 80 OPERATIONS Unaudited 80 SUBSIDIARIES RECONCILIATION OF 80 INC. SUMMARY OF 80 AND SUPPLEMENTAL INFORMATION 80 INCOME AND RETAINED 80 USA MOBILITY INC. 80 UNAUDITED Amounts 80 COMPANY AND SUBSIDIARIES 80 IN QUARTERLY FINANCIAL 80 Quarter Ended Year 80 TO ADJUSTED 79 INC. AND SUBSIDIARIES 79 OPERATIONS unaudited 79 CONSOLIDATED SUBSIDIARIES -Phil Barera 79 ENDED JUNE 79 UNAUDITED STATEMENTS OF OPERATIONS 79 REPORTED NET INCOME 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 EXCEPT PER SHARE DATA 79 AND SUBSIDIARIES RECONCILIATION OF 79 MEMC ELECTRONIC MATERIALS INC. 79 INCOME Three Months 79 PARK OHIO HOLDINGS 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 INC. RECONCILIATION OF 79 DEARBORN BANCORP INC. AND 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 SHEETS Unaudited 79 PERIODS ENDED SEPTEMBER 79 CORP. AND SUBSIDIARIES CONSOLIDATED 79 INCOME GLOBAL PAYMENTS 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 PINNACLE FINANCIAL PARTNERS INC. 79 INFORMATION Unaudited 79 STATEMENTS OF FINANCIAL POSITION 79 EXCEPT PER SHARE AMOUNTS 79 OF INCOME Amounts 79 INC. FINANCIAL HIGHLIGHTS 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 CONDENSED STATEMENTS OF CASH 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 THREE MONTHS ENDED TWELVE 79 AND CONSOLIDATED SUBSIDIARIES 79 STATEMENTS OF CASH FLOW 79 THREE MONTHS ENDED DECEMBER 79 OF OPERATIONS UNAUDITED 79 STATEMENTS OF INCOME Unaudited 79 OF INCOME Dollars 79 3rd Qtr 2nd Qtr 79 OF OPERATIONS Three Months 79 TWELVE MONTHS 79 BY OPERATING SEGMENT 79 THREE MONTHS ENDED SIX 79 THE YEARS ENDED 79 INCOME UNAUDITED 79 DIME COMMUNITY BANCSHARES INC. 79 STATEMENT OF INCOME 79 MILLIONS EXCEPT PER SHARE 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 GAAP TO ADJUSTED 79 NON GAAP MEASURES UNAUDITED 79 SUMMARY OF OPERATIONS 79 NET LOSS TO 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 LOSS TO ADJUSTED 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 NON GAAP RECONCILIATION 79 UNAUDITED FOR 79 INCOME unaudited 79 OPERATING RESULTS 79 OF FINANCIAL POSITION 79 STATEMENTS OF INCOME LOSS 79 CONSOLIDATED ADJUSTED PRO FORMA 79 COMPREHENSIVE INCOME FOR 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 OF EARNINGS UNAUDITED 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 AND MARKETABLE SECURITIES 79 CORPORATION SELECTED 79 CORPORATION AND SUBSIDIARIES CONDENSED 78 SOLERA HOLDINGS INC. AND 78 THE THREE MONTH 78 CHANGES IN STOCKHOLDERS EQUITY 78 FINANCIAL RESULTS SUPPLEMENTAL 78 SELECTED FINANCIAL AND 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 PER DILUTED SHARE 78 TO NET INCOME 78 THE GOLDMAN SACHS 78 EARNINGS AND RETAINED 78 OF COMMON SHARES 78 STATEMENT OF CASH FLOWS 78 QUARTERS ENDED 78 SUBSIDIARIES RESULTS 78 AND SUBSIDIARIES SELECTED FINANCIAL 78 INC. CONSOLIDATED BALANCE SHEET 78 OF NET INCOME 78 COMPANIES RECONCILIATION OF 78 FINANCIAL HIGHLIGHTS Dollars 78 CONDENSED CONSOLIDATED RESULTS 78 SPX CORPORATION AND 78 LOSS UNAUDITED 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 OPERATIONS Unaudited Three Months 78 CONSOLIDATED OPERATIONS 78 ENDED SIX MONTHS ENDED 78 SHEETS unaudited 78 UNAUDITED IN THOUSANDS 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 EXCEPT SHARE AND 78 AND COMPREHENSIVE INCOME 78 EBITDA RECONCILIATION 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 CONSOLIDATED RESULTS 78 SUBSIDIARIES Reconciliation 78 CV AND SUBSIDIARIES 78 AND SUBSIDIARIES Condensed Consolidated 78 IN THOUSANDS EXCEPT SHARE 78 INC AND SUBSIDIARIES 78 CONSOLIDATED AND 78 TO EARNINGS BEFORE 78 SUBSIDIARIES CONSOLIDATED 78 INC. STATEMENTS OF 78 SHEETS Expressed 78 INCOME UNAUDITED Three Months 78 TO PRO FORMA 78 TO NET CASH 78 INC. SELECTED FINANCIAL INFORMATION 78 FINANCIAL CONDITION Unaudited 78 TWELVE MONTHS ENDED DECEMBER 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 AND ADJUSTED 78 NCI BUILDING SYSTEMS INC. 78 PRO FORMA 78 INCOME IN THOUSANDS 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 FINANCIAL MEASURE 78 CHANGES IN SHAREHOLDERS EQUITY 78 AND SUBSIDIARIES 78 RECONCILIATION TO 78 NET INCOME TO 78 OF CHANGES IN 78 SUBSIDIARIES SEGMENT 78 THREE MONTHS ENDED JUNE 78 NESS TECHNOLOGIES INC. AND 78 INC. Consolidated Statements 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 EARNINGS OR 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 NINE MONTHS ENDED 78 SUPPLEMENTAL INFORMATION 77 THREE MONTH AND 77 AND OPERATING DATA 77 REVENUES AND 77 GAAP RECONCILIATION 77 AND COMBINED STATEMENTS 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 CONTINUED Unaudited 77 FINANCIAL AND 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 INCOME AND 77 UNAUDITED Dollars 77 FINANCIAL CONDITION Dollars 77 INC. Condensed Consolidated Statements 77 AND SUBSIDIARIES Reconciliation 77 OF OPERATIONS AND DEFICIT 77 RECONCILIATION OF NON GAAP 77 Unaudited THREE MONTHS 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 FINANCIAL DATA UNAUDITED 77 INC. AND SUBSIDIARIES Reconciliation 77 FINANCIAL INFORMATION unaudited 77 TO PROJECTED NON 77 CASH FLOW TO 77 CONSOLIDATED OPERATIONS UNAUDITED 77 BUSINESS SEGMENT DATA 77 FINANCIAL AND OPERATIONAL 77 SUBSIDIARIES NOTES 77 AND SUBSIDIARIES Consolidated Statements 77 RECONCILIATIONS 77 OPERATING EARNINGS LOSS 77 BALANCE SHEETS UNAUDITED 77 BALANCE SHEETS Amounts 77 OPERATIONS UNAUDITED Amounts 77 SUBSIDIARIES FINANCIAL SUMMARY 77 ASSIST THE READER 77 Unaudited -CMVs 77 JACKSON HEWITT TAX SERVICE 77 OF OPERATIONS THREE MONTHS 77 THE PERIODS ENDED 77 OPERATING RESULTS BY 77 REVENUE AND 77 -Ezgulik 77 CORP. CONSOLIDATED STATEMENTS OF 77 OF CASH FLOWS Unaudited 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 EARNINGS BEFORE INTEREST TAXES 77 KNOLL INC. CONDENSED CONSOLIDATED 77 THOUSANDS EXCEPT PER SHARE 77 percentages THREE MONTHS 77 SUBSIDIARIES NON GAAP 77 COMPANY INC. AND SUBSIDIARIES 77 THREE MONTHS ENDED SEPTEMBER 77 WOLVERINE WORLD WIDE 77 AND COMPREHENSIVE INCOME LOSS 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 LIMITED AND SUBSIDIARIES 77 AND RATIOS 77 NET LOSS PER SHARE 77 ADJUSTED FOR 77 GROUP INC. AND SUBSIDIARIES 77 FLOWS UNAUDITED 77 CONSOLIDATED BALANCE SHEETS Dollars 77 INC. AND SUBSIDIARIES SUMMARY 77 INC. CONSOLIDATED BALANCE SHEETS 77 DOLLARS IN THOUSANDS EXCEPT 77 ESCO TECHNOLOGIES INC. AND 77 AND COMPREHENSIVE INCOME Unaudited 77 THREE MONTHS ENDED MARCH 77 CONDENSED CONSOLIDATED STATEMENT OF 77 NON GAAP NET INCOME 77 TO CONSOLIDATED 77 FINANCIAL INFORMATION 77 CALCULATION OF 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 IN THOUSANDS EXCEPT FOR 77 PAYNE INC. Unaudited 77 SUBSIDIARIES SELECTED 77 DEERFIELD CAPITAL CORP. AND 77 LOSS PER SHARE 77 INC. SELECTED CONSOLIDATED FINANCIAL 77 RECONCILIATION OF NET CASH 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 THE COMPANY AND ITS 77 CONSOLIDATED STATEMENT OF 77 INC. CONDENSED CONSOLIDATED BALANCE 77 ASIAINFO HOLDINGS INC. CONDENSED 76 MONTHS ENDED DECEMBER 76 RETAINED EARNINGS 76 AND FINANCIAL DATA 76 AND COMPREHENSIVE 76 GAAP ITEMS 76 WEST PHARMACEUTICAL SERVICES 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 STATEMENTS OF OPERATIONS 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 COMPANY CONSOLIDATED STATEMENTS OF 76 OPERATING INFORMATION 76 Quarters Ended Years 76 INC. CONDENSED STATEMENTS OF 76 SELECTED FINANCIAL DATA 76 AND PREDECESSOR 76 STERLING FINANCIAL CORPORATION 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 REVENUE FROM 76 CONSOLIDATED BALANCE SHEETS unaudited 76 AND SUBSIDIARIES CALCULATION OF 76 INCOME UNAUDITED Dollars 76 FINANCIAL CONDITION 76 UNITED STATES STEEL CORPORATION 76 ENDED NINE MONTHS ENDED 76 EVERCORE PARTNERS INC. CONDENSED 76 AND ITS SUBSIDIARIES CONDENSED 76 TEXAS CAPITAL BANCSHARES 76 INC. RECONCILIATION OF NON 76 BALANCE SHEETS Unaudited 76 ON TRACK INNOVATIONS LTD 76 Q1 FISCAL 76 HIGHLIGHTS Unaudited 76 DOLLARS IN MILLIONS EXCEPT 76 AND ADJUSTED DILUTED EARNINGS 76 LOSS INCOME 76 PREFERRED STOCK DIVIDENDS 76 CONSOLIDATED STATEMENT OF CASH 76 1st Qtr 4th Qtr 76 UNAUDITED FINANCIAL 76 BASIC AND DILUTED NET 76 1ST QTR 2ND QTR 76 SHEETS IN THOUSANDS 76 MINERALS TECHNOLOGIES INC. AND 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 SUMMARY OF EARNINGS 76 FUNDS FROM OPERATIONS 76 DEVELOPMENT STAGE COMPANY 76 BIG LOTS INC. AND 76 TO ADJUSTED NET INCOME 76 SUBSIDIARIES RECONCILIATION OF NON 76 LEHMAN BROTHERS HOLDINGS INC. 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 DEPRECIATION AMORTIZATION AND 76 UNITED FINANCIAL BANCORP 76 OPERATING DATA 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 OF COMPREHENSIVE INCOME 76 RECONCILIATIONS Unaudited 76 CELESTICA INC. CONSOLIDATED STATEMENTS 76 unaudited THREE MONTHS 76 PRELIMINARY AND 76 CONSOLIDATED FINANCIAL INFORMATION 76 FINANCIAL DATA 76 EXPEDIA INC. CONSOLIDATED STATEMENTS 76 AMORTIZATION OF INTANGIBLE ASSETS 76 INCOME Unaudited Dollars 76 YEAR ENDED DECEMBER 76 GLOBAL PAYMENTS INC. AND 76 BUSINESS SEGMENT 76 AND COMPREHENSIVE LOSS 76 QUARTERLY RESULTS 76 TO COMMON SHAREHOLDERS 76 MOST DIRECTLY COMPARABLE GAAP 76 SUBSIDIARIES FINANCIAL INFORMATION 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 OR FINANCIAL CONDITION 76 RELIANCE ON FORWARD LOOKING 76 UNAUDITED CONDENSED 76 DISCUSSION AND ANALYSIS 76 AND THREE MONTH 76 FINANCIAL MEASURES 76 -Chip Maxfield 76 STRATEGIC DIRECTION AND 76 COF FINANCIAL & 76 AND SUBSIDIARIES PRO FORMA 76 CONSOLIDATED BALANCE SHEETS Amounts 76 COMPANY CONSOLIDATED STATEMENT OF 76 FINANCIAL HIGHLIGHTS Unaudited 76 OPENINGS GROSS MARGINS EXPENSES 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 AMERICAN GREETINGS CORPORATION 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 STATEMENTS OF FINANCIAL CONDITION 76 Unaudited Six Months 76 STATEMENTS Unaudited 76 LOSS unaudited 76 FMC TECHNOLOGIES INC. AND 76 KULICKE & 76 AND NINE MONTHS 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 - Unaudited [003] 76 AS REPORTED TO 75 PRO FORMA RESULTS 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 DELTA PETROLEUM CORPORATION AND 75 Twelve Twelve Months 75 EARNINGS unaudited 75 THE EARNINGS RELEASE 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 INTEREST AND 75 ENDED OCTOBER 75 THE LAMSON & 75 COMPREHENSIVE LOSS 75 BY QUARTER 75 OUTSTANDING #,#,# #,#,# [002] 75 SUPPLEMENTAL FINANCIAL 75 INC. Unaudited 75 FORWARD LOOKING STATEMENTS CONCERNING 75 Fourth Quarter Twelve Months 75 INTEREST TAXES DEPRECIATION AND 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 FINANCIAL INFORMATION UNAUDITED 75 IN MILLIONS 75 COMBINED STATEMENTS OF OPERATIONS 75 OPERATING EXPENSE 75 BECTON DICKINSON AND 75 COMPREHENSIVE INCOME unaudited 75 STATEMENTS OF CONDITION 75 DILUTED #,#,# #,#,# [001] 75 SUBSIDIARIES SEGMENT INFORMATION 75 INC. CONSOLIDATED STATEMENTS OF 75 RECONCILIATION Unaudited 75 SELECTED FINANCIAL INFORMATION 75 -Radiation Effects Research 75 CORPORATION RECONCILIATION OF 75 AVERAGE NUMBER OF 75 EARNINGS UNAUDITED DOLLARS IN 75 PER SHARE AMOUNTS Unaudited 75 SHEETS DECEMBER 75 FINANCIAL SUMMARY 75 PERIODS ENDED JUNE 75 FROM CONTINUING OPERATIONS 75 OF DECEMBER 75 AND SUBSIDIARY 75 OF CASH FLOWS UNAUDITED 75 AND PRO FORMA 75 RECONCILIATION OF 75 NET LOSS INCOME 75 Q3 FISCAL 75 CONSOLIDATED OPERATING RESULTS 75 COMMON SHARES OUTSTANDING 75 OPERATIONS UNAUDITED IN THOUSANDS 75 NINE MONTHS ENDED SEPTEMBER 75 DEVELOPMENT STAGE ENTERPRISE 75 SUBSIDIARIES Condensed Consolidated Balance 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 TELETECH HOLDINGS INC. AND 75 IN THOUSANDS 75 RECONCILIATION OF OPERATING INCOME 75 IMPACT OF NON 75 HUDSON HIGHLAND GROUP INC. 75 PER SHARE AMOUNTS 75 LEGG MASON INC. AND 75 AND SIX MONTHS 75 COMMON SHAREHOLDERS 75 Ended #/#/# #/#/# [001] 75 CORP. AND SUBSIDIARIES 75 CSP INC. AND 75 COMPARISON OF 75 DATA UNAUDITED 75 AMOUNTS 75 4th Qtr 3rd Qtr 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 OPERATING ACTIVITIES TO 75 REVENUES BY 75 CONTINENTAL AIRLINES INC. AND 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 DOLLARS IN THOUSANDS 75 ORACLE CORPORATION Q1 FISCAL 75 BASIC AND DILUTED LOSS 75 STATEMENTS OF CONSOLIDATED INCOME 75 BANCORP Dollars 75 FMC CORPORATION AND 75 NET SALES AND 75 INCOME STATEMENT DATA 75 CONSOLIDATED STATEMENTS 75 SEGMENTS UNAUDITED Amounts 75 CF INDUSTRIES HOLDINGS INC. 75 RESULTS TO NON 75 FOR CERTAIN NON 75 LIMITED BRANDS INC. AND 75 DEFICIENCY 75 FLOWS PROVIDED BY 75 AMERICAN DENTAL PARTNERS INC. 75 EXPRESSJET HOLDINGS INC. AND 75 ENDED JANUARY 75 RECONCILIATION OF REPORTED 75 THE SIX MONTHS 75 OF CONSOLIDATED 75 YIELDS AND RATES 75 SIX MONTHS ENDED JUNE 75 Unaudited Twelve Months 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 AND SUBSIDIARIES CONSOLIDATED 75 ADJUSTED EBITDA 75 INCOME STATEMENT 75 Ended Three Months 75 AMORTIZATION 75 EARNINGS RECONCILIATION 75 EARNINGS FOR 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 AND RECONCILIATION 75 AND DILUTED 75 INFORMATION Unaudited Three Months 75 NET INCOME TO NON 75 SHARE Unaudited 75 EQUITY IN 75 UNAUDITED PRO FORMA 75 CTC MEDIA 75 ATTRIBUTING UNDUE CERTAINTY OR 75 CONDENSED 75 RECONCILIATIONS OF 75 SUPPLEMENTAL DATA 75 EARNINGS FROM 75 GENERAL MILLS INC. AND 75 INC. AND SUBSIDIARY CONSOLIDATED 75 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 75 EARNINGS PER SHARE 75 SHARE FROM CONTINUING OPERATIONS 75 INC. NON GAAP 75 AND THREE MONTHS 75 CARRIZO OIL & 75 TO INCOME FROM 75 Sheets Unaudited Dollars 75 CHINA NATURAL GAS INC. 75 INC. AND SUBSIDIARIES Consolidated 75 CONSOLIDATED STATEMENTS OF 75 EXCEPT FOR SHARE 74 UNAUDITED CONDENSED CONSOLIDATED BALANCE 74 SHARE AMOUNTS 74 BALANCE SHEETS ASSETS 74 SUBSIDIARIES Unaudited 74 INC. AND SUBSIDIARIES CONDENSED 74 FOR QUARTER ENDED 74 INC. BALANCE SHEETS 74 SUBSIDIARIES OPERATING 74 GROUP INC. SELECTED FINANCIAL 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 Six Months Six Months 74 HIGHLIGHTS UNAUDITED 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 SUMMARY RESULTS 74 CASH FLOWS unaudited 74 SHARE ATTRIBUTABLE TO 74 VERIFONE HOLDINGS INC. AND 74 INCOME PER SHARE 74 Sheet Data 74 SUBSIDIARIES SUPPLEMENTAL 74 SEARS CANADA 74 BASIC AND DILUTED EARNINGS 74 OF COMMON SHARES OUTSTANDING 74 -pomegranate groves 74 INC. SEGMENT 74 GAAP BASIS 74 AND COMPREHENSIVE INCOME UNAUDITED 74 UNAUDITED Three Months 74 FTE headcount Three Months 74 AND SUBSIDIARIES Consolidated Balance 74 LIZ CLAIBORNE INC. RECONCILIATION 74 UNAUDITED THREE MONTHS ENDED 74 STATEMENTS OF CASH FLOWS 74 COMPREHENSIVE INCOME 74 MONTHS ENDED 74 OF REPORTED RESULTS 74 NET INCOME PER COMMON 74 Months Ended Ended Ended 74 -Jheri 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 FREE CASH FLOW 74 RECONCILIATION OF EBITDA 74 REDDY ICE HOLDINGS INC. 74 NON GAAP 74 LOSS ON 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 QUARTER TO DATE 74 IN THOUSANDS UNAUDITED 74 THREE MONTHS ENDED NINE 74 GROUP INC. CONSOLIDATED STATEMENTS 74 INCOME LOSS PER SHARE 74 PROPERTY EBITDA 74 IN MILLIONS EXCEPT PER 74 COMMON AND 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 74 AND SUBSIDIARY Condensed Consolidated 74 AS REPORTED 74 CHART INDUSTRIES INC. AND 74 unaudited Amounts 74 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 74 GAAP ADJUSTMENTS ON 74 SUBSIDIARIES FINANCIAL HIGHLIGHTS 74 AND EXPENSE 74 MARTIN MIDSTREAM PARTNERS LP 74 -Sureños 74 UNAUDITED Expressed 74 Thousands Unaudited 74 BY SEGMENT 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 LOSS PER COMMON SHARE 74 ADJUSTMENTS TO 74 LOSS EARNINGS 74 INFORMATION Dollars 74 FINANCIAL HIGHLIGHTS Three Months 74 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 CONTAINING THE FORWARD LOOKING 74 CONDENSED CASH FLOW 74 EOG RESOURCES INC. 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 NON GAAP CONDENSED CONSOLIDATED 74 NET DEBT 74 Sheets Amounts 74 AND OPERATING INCOME 74 CONSOLIDATED SUBSIDIARIES -pause rewind replay 74 OPERATIONS UNAUDITED Three Months 74 OF CERTAIN 74 SHEET UNAUDITED 74 AND OTHER COMPREHENSIVE INCOME 74 NAM TAI ELECTRONICS INC. 74 DURING THE PERIOD 74 unaudited Dollars 74 - -Page 1C 74 AND OPERATING EARNINGS 74 UNAUDITED RECONCILIATION OF 74 OPERATIONS DATA 74 END OF PERIOD 74 BANK GROUP INC. 74 BALANCE SHEET INFORMATION 74 SHEETS Unaudited Dollars 74 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 74 PERIODS ENDED DECEMBER 74 COSTS AND 74 THE QUARTERS ENDED 74 INDUSTRIES INC. AND SUBSIDIARIES 74 FINANCIAL HIGHLIGHTS IN THOUSANDS 74 CASH FLOWS UNAUDITED 74 OPERATIONS RECONCILIATION 74 SOFFA INDUSTRIES INC. CONSOLIDATED 74 AS ADJUSTED 74 Balance Sheets Dollars 74 EARNINGS FROM OPERATIONS 74 TO NET LOSS 74 LAWS RELATING TO 74 INVESTORS ARE CAUTIONED AGAINST 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 74 NET INCOME PER SHARE 74 SUBSIDIARIES GAAP 74 DATA Unaudited Dollars 74 GAAP MEASURE 74 CHEMED CORPORATION AND SUBSIDIARY 74 COMPANIES RECONCILIATION OF NON 74 Unaudited DOLLARS IN 74 INC. Consolidated Balance Sheets 74 WASTE CONNECTIONS INC. CONDENSED 74 INCOME TAXES #,#,# #,#,# [001] 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 unaudited Nine Months 74 BUSINESS SEGMENT INFORMATION Unaudited 73 CONSOLIDAT ED STATEMENTS OF 73 NET INCOME FROM CONTINUING 73 CALCULATION 73 GAAP FINANCIAL MEASURE 73 FIDELITY NATIONAL FINANCIAL 73 COMMON STOCKHOLDERS 73 INCOME BEFORE 73 VALMONT INDUSTRIES INC. AND 73 NON GAAP FINANCIAL MEASURES 73 UNITED WESTERN BANCORP 73 unaudited audited 73 SUMMARY OF RESULTS 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 BIOSCIENCES INC. 73 UNAUDITED AUDITED 73 SHEET DATA 73 CASH FLOW DATA 73 RATIOS 73 EARNINGS LOSS PER SHARE 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 OPERATING INCOME BEFORE DEPRECIATION 73 STORES INC. AND SUBSIDIARIES 73 DILUTED EPS 73 CLAIRE 'S 73 CORPORATION AND SUBSIDIARIES 73 AND YIELDS UNAUDITED 73 SUPPLEMENTAL OPERATING DATA 73 INCOME STATEMENTS 73 INVESTMENT CORP. AND SUBSIDIARIES 73 CO. INC. NYSE BNE 73 INCOME INFORMATION 73 Operations Amounts 73 NON GAAP FINANCIAL INFORMATION 73 CARDINAL HEALTH INC. AND 73 SHARE INFORMATION 73 CASH FLOWS Unaudited Dollars 73 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 73 TO COMMONLY USED GENERALLY 73 INC. Condensed Consolidated Balance 73 DEVELOPMENT STAGE COMPANY CONSOLIDATED 73 RESULTS Unaudited 73 AND OPERATING HIGHLIGHTS 73 SYBASE INC. CONDENSED CONSOLIDATED 73 FULTON FINANCIAL 73 GOODS INC. AND SUBSIDIARIES 73 OF SEPTEMBER 73 STATEMENT FOR 73 DRILLING AND 73 Nine Months Ended Ended 73 NUMBER OF COMMON SHARES 73 DILUTED NET INCOME LOSS 73 #/#/# #/#/# #/#/# [006] 73 CONDENSED BALANCE SHEETS 73 LECG CORPORATION CONDENSED CONSOLIDATED 73 LIBBEY INC. CONDENSED CONSOLIDATED 73 CHINA WIND SYSTEMS INC. 73 SHEETS ASSETS 73 CONSOLIDATED STATEMENTS OF RETAINED 73 LOSS BEFORE 73 LOSS ATTRIBUTABLE TO 73 SHARE BASIC AND DILUTED 73 TO INCOME ADJUSTED 73 THREE MONTHS ENDED YEAR 73 Unaudited CONSOLIDATED STATEMENT 73 - Unaudited [011] 73 CONSOLIDATED CASH FLOWS 73 ORACLE CORPORATION Q3 FISCAL 73 AND DECEMBER 73 RECONCILIATION OF FREE 73 CONSOLIDATED AVERAGE BALANCE SHEETS 73 COMMON SHARE 73 & STATISTICAL SUMMARY 73 INC. Unaudited Condensed 73 TECHNOLOGY INC. CONDENSED CONSOLIDATED 73 GAINSCO INC. AND SUBSIDIARIES 73 BASIC AND DILUTED 73 BALANCE SHEET Unaudited 73 BY SEGMENT Unaudited 73 GSI COMMERCE INC. AND 73 FOR THREE MONTHS 73 RLI CORP. 73 AVON PRODUCTS INC. CONSOLIDATED 73 BEGINNING OF YEAR 73 EARNINGS BEFORE 73 CASH END OF 73 OVER YEAR 73 FOOTWEAR 'S BUSINESS PROSPECTS 73 INC. AND SUBSIDIARIES RECONCILIATION 73 OTHER COMPREHENSIVE INCOME LOSS 73 EXPECTATIONS FOR SALES STORE 73 UNAUDITED Six Months 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 Unaudited EARNINGS 73 LAND DEVELOPMENT INC. AND 73 OPERATING STATEMENTS 73 #/#/# #/#/# #/#/# [004] 73 FINANCIAL POSITION Unaudited 73 INC. UNAUDITED PRO FORMA 73 UNAUDITED Twelve Months 73 SUPPLEMENTAL FINANCIAL DATA 73 Unaudited Dollars 73 FINANCIAL TABLES FOLLOW CHINA 73 DEPRECIATION AND AMORTIZATION 73 PRO FORMA NET INCOME 73 SEGMENT AND 73 LENNOX INTERNATIONAL INC. AND 73 AND ADJUSTED EBITDA 73 SECURITY GROUP INC. 73 SHARES OUTSTANDING Basic 73 THIRD QUARTER AND 73 ALDILA INC. AND SUBSIDIARIES 73 ADJUSTED NET INCOME 73 CIT GROUP INC. 73 AND TWELVE MONTHS 73 INC. CONDENSED BALANCE SHEETS 73 FROM OPERATIONS 73 REGION THROUGH 73 & GAMBLE COMPANY 73 SCHEDULE OF 73 CORPORATION CONSOLIDATED 73 KING PHARMACEUTICALS INC. CONSOLIDATED 73 OPERATIONS unaudited THREE MONTHS 73 UNAUDITED FINANCIAL INFORMATION 73 OMEGA HEALTHCARE INVESTORS INC. 73 DUPONT FABROS TECHNOLOGY INC. 73 OPERATIONS BEFORE 73 INCOME AVAILABLE TO 73 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 73 SPECIAL ITEMS 73 PROVIDED BY OPERATING ACTIVITIES 73 NEW YORK MELLON CORPORATION 73 DST SYSTEMS INC. RECONCILIATION 73 FIRST COMMONWEALTH FINANCIAL CORPORATION 73 SELECTED UNAUDITED 73 RECEIVABLE 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 SECOND QUARTER AND 73 -stubbornly adhering 72 INC. SUMMARY 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 FOR DISTRIBUTION 72 GAS INC. NON GAAP 72 OF PERIOD 72 OF JUNE 72 OF FUTURE 72 Months Months 72 CONSOLIDATED QUARTERLY FINANCIAL DATA 72 - CASH AND CASH [004] 72 SYSTEMS INC. AND SUBSIDIARIES 72 EQUIVALENTS AT END OF 72 -Ben Rawlence researcher 72 WEIGHTED AVERAGE NUMBER OF 72 -UNITED RENTALS 72 FROM CONTINUING OPERATIONS BEFORE 72 INC. BALANCE SHEET 72 DATA Three Months 72 NET INCOME LOSS PER 72 CONSOLIDATED CONDENSED STATEMENT OF 72 Three Months Twelve Months 72 AVAILABLE TO 72 PER SHARE 72 EARNINGS AND 72 WYOMING INC. AND SUBSIDIARIES 72 -Imam Fawaz Damra 72 CONDENSED BALANCE 72 NON GAAP FINANCIAL MEASURE 72 THE COMPANY CONTAIN CERTAIN 72 FOURTH QUARTER AND 72 Sheets unaudited 72 BALANCE SHEET DATA 72 HEALTH MANAGEMENT ASSOCIATES INC. 72 PRO FORMA CONDENSED CONSOLIDATED 72 Ended Ended #/#/# #/#/# 72 OF CASH FLOWS 72 CYTEC INDUSTRIES INC. AND 72 FROM DISCONTINUED OPERATIONS 72 INC. Condensed Balance Sheets 72 Months Months Ended 72 HPT 'S 72 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 72 USED IN 72 NON GAAP STATEMENTS OF 72 NUMBER OF COMMON 72 SHARES OUTSTANDING DILUTED 72 CONDENSED INCOME STATEMENT 72 YEARS ENDED DECEMBER 72 CONSOLIDATED FINANCIAL STATEMENTS 72 BIOMED REALTY TRUST INC. 72 FINANCIAL INFORMATION SEGMENT REPORTING 72 FINANCIAL POSITION 72 Unaudited SEACOAST BANKING CORPORATION 72 BY USED IN 72 LIFEPOINT HOSPITALS INC. UNAUDITED 72 RESULTS ACTUAL UNAUDITED 72 CAPITAL ONE FINANCIAL CORPORATION 72 RECONCILIATION OF GAAP 72 OF RETAINED EARNINGS 72 EXCLUDING SPECIAL ITEMS 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 SHARE DILUTED 72 OF CASH FLOWS unaudited 72 OPERATIONS INCLUDING 72 PERIOD ENDED JUNE 72 SUBSIDIARIES Consolidated Statement 72 TOLL BROTHERS INC. AND 72 SHARE BASIC 72 THEY WILL CONTAIN IMPORTANT 72 NON CASH 72 CONSOLIDATED NET INCOME 72 KIMBERLY CLARK CORPORATION PERIODS 72 KELLY SERVICES INC. 72 NOBLE CORPORATION AND SUBSIDIARIES 72 OUTSTANDING BASIC 72 CFS BANCORP INC. 72 THREE MONTHS SIX MONTHS 72 MEASUREMENTS 72 TO COMMON STOCKHOLDERS 72 OF CONTINUING OPERATIONS 72 CORPORATION AND 72 PROVISIONS FOR 72 SUPPLEMENTAL SEGMENT INFORMATION 72 ADC TELECOMMUNICATIONS INC. AND 72 Nine Months Ended Nine 72 UNCONSOLIDATED 72 SHARE DATA UNAUDITED 72 COMMON STOCK OF