Related by context. All words. (Click for frequent words.) 71 MINERALS TECHNOLOGIES INC. AND 70 RECONCILIATION OF EBITDA 69 RECONCILIATION OF NET INCOME 69 NET INCOME TO NON 69 RECONCILIATION OF 69 PRO FORMA 68 OF NET INCOME 68 AS ADJUSTED 68 SUPPLEMENTAL 68 INC. NON GAAP 68 SUPPLEMENTAL INFORMATION 68 AND PRO FORMA 68 FREE CASH FLOW 68 DISTRIBUTABLE CASH 67 RECONCILIATIONS 67 INC. CONDENSED STATEMENTS OF 67 SEGMENTS 67 FINANCIAL INFORMATION UNAUDITED 67 CORPORATION RECONCILIATION OF NON 67 RESULTS FOR 67 SUBSIDIARIES NOTES 67 RECONCILIATION 67 RECONCILIATION OF OPERATING INCOME 67 INC. RECONCILIATION OF NON 67 QUARTERLY RESULTS 66 RECONCILIATION OF ADJUSTED EBITDA 66 SELECTED OPERATING METRICS 66 INC. AND SUBSIDIARIES RECONCILIATION 66 SUBSIDIARIES 66 AND RECONCILIATION OF 66 THE ADVISORY BOARD 66 CONSOLIDATED INCOME STATEMENTS 66 CORPORATION AND 66 RECONCILIATION OF NET LOSS 66 INC. RECONCILIATION OF 66 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 66 TO NON GAAP MEASURES 66 UNAUDITED RECONCILIATION OF NON 66 INC. RECONCILIATION 66 FOURTH QUARTER RESULTS 66 SUMMARY OF 66 EARNINGS LOSS 66 REVENUE AND 66 STATEMENTS OF 66 AND RECONCILIATION 66 TO NET LOSS 66 OF NON GAAP MEASURES 66 DILUTED SHARE 65 GAAP MEASURES TO NON 65 RECONCILIATION TO 65 COMPANY AND SUBSIDIARIES 65 NET INCOME TO ADJUSTED 65 CONSOLIDATED RESULTS 65 PRO FORMA RESULTS 65 FOOTNOTES TO 65 COMPANY CONSOLIDATED STATEMENTS OF 65 SIGNIFICANT ITEMS 65 OPERATING INFORMATION 65 AND SUBSIDIARIES CALCULATION OF 65 CALCULATION OF 65 THIRD QUARTER RESULTS 65 REPORTED GAAP 65 GAAP MEASURES 65 OPERATING RESULTS 65 INC. SELECTED FINANCIAL INFORMATION 65 INCOME STATEMENT 65 CONDENSED 65 RECONCILIATIONS OF NON GAAP 65 TO NET CASH 65 RECONCILIATION Unaudited 65 EARNINGS RELEASE 65 CONDENSED CONSOLIDATED 65 GAAP FINANCIAL INFORMATION 65 RECONCILIATION OF REPORTED 65 SELECTED FINANCIAL INFORMATION 65 AND CASH FLOW 65 INCOME AND 65 CASH FLOW TO 65 GAAP RECONCILIATION 65 FINANCIAL SUMMARY 64 MEASUREMENTS 64 EBITDA RECONCILIATION 64 DATA Unaudited 64 CALCULATION 64 STATEMENT OF CASH FLOWS 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 CORPORATION AND SUBSIDIARIES 64 NET LOSS TO 64 USA MOBILITY INC. 64 TO NET INCOME 64 NET SALES AND 64 DILUTED EPS 64 STATEMENT OF 64 STATEMENTS OF OPERATIONS RECONCILIATION 64 CORNING INCORPORATED AND SUBSIDIARY 64 ADJUSTED FOR 64 NON GAAP 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 NET INCOME LOSS ATTRIBUTABLE 64 INC. SUMMARY OF 64 SUBSIDIARIES RECONCILIATION OF 64 OF NON GAAP 64 GAAP NET LOSS 64 SHEETS ASSETS 64 -pomegranate groves 64 STOCK BASED COMPENSATION EXPENSE 64 QUARTERLY FINANCIAL 64 AND SUBSIDIARIES PRO FORMA 64 CONSOLIDATED BALANCE SHEETS AMOUNTS 64 CORP. CONSOLIDATED STATEMENTS OF 64 TO INCOME FROM 64 COMPARISON OF 64 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 64 CORPORATION Consolidated Balance Sheets 64 HIGHLIGHTS Unaudited 64 CONSOLIDATED OPERATIONS 63 GUIDANCE FOR 63 INC. Consolidated Statements 63 CONSOLIDATED FINANCIAL DATA 63 AND ADJUSTED 63 NON CASH 63 GAAP TO NON 63 FIRST QUARTER RESULTS 63 NON GAAP CONSOLIDATED STATEMENTS 63 PERCENT CHANGE 63 CORPORATION CONSOLIDATED STATEMENT OF 63 FINANCIAL AND OPERATIONAL 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 INC. CONSOLIDATED STATEMENT OF 63 MONTHS ENDED MARCH 63 INC. AND SUBSIDIARIES SUPPLEMENTAL 63 ADJUSTED 63 INC. UNAUDITED 63 EFFECT OF 63 CORPORATION CONSOLIDATED STATEMENTS OF 63 SECOND QUARTER AND 63 CONSOLIDATED FINANCIAL STATEMENTS 63 NET LOSS INCOME ATTRIBUTABLE 63 CONSOLIDATED STATEMENT OF OPERATIONS 63 OPERATING HIGHLIGHTS 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 RECONCILIATION BETWEEN 63 CONDENSED CASH FLOW 63 SUPPLEMENTAL FINANCIAL DATA 63 FINANCIAL STATEMENTS 63 FINANCIAL RESULTS 63 INCOME FOR 63 ADJUSTED EBITDA TO 63 MAGELLAN MIDSTREAM PARTNERS LP 63 AND NON GAAP 63 CORPORATION CONDENSED 63 CONSOLIDATED EARNINGS 63 TOTAL QUALCOMM 63 RECONCILIATION OF NON GAAP 63 RESTRUCTURING AND 63 Q2 FISCAL 63 INC. FINANCIAL HIGHLIGHTS 63 THREE MONTHS ENDED DECEMBER 63 FINANCIAL RESULTS RECONCILIATION OF 63 HIGHLIGHTS FOR 63 PERFORMANCE HIGHLIGHTS 63 QUARTER ENDED DECEMBER 63 REPORTS SECOND QUARTER 63 THIRD QUARTER AND 63 GAAP NET INCOME 63 RECONCILIA TION OF 63 CONSOLIDATED AND 63 INFORMATION Unaudited 63 AND SUBSIDIARIES RECONCILIATION OF 63 OPERATING AND 63 FOURTH QUARTER 63 NON GAAP RESULTS 63 NON GAAP FINANCIAL MEASURES 63 INC. CONSOLIDATED STATEMENTS OF 63 EARNINGS UNAUDITED 63 INC. CONDENSED CONSOLIDATED STATEMENTS 62 SEGMENT RESULTS 62 QUARTERS ENDED 62 IN MILLIONS 62 UNAUDITED IN THOUSANDS 62 CASH FLOW 62 EBITDA AND ADJUSTED 62 EARNINGS AND 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 FINANCIAL INFORMATION 62 THREE MONTHS ENDED TWELVE 62 ENDED SEPTEMBER 62 EARNINGS PER SHARE 62 BY SEGMENT 62 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 62 NINE MONTHS ENDED 62 SUBSIDIARY COMPANIES 62 OPERATIONS Dollars 62 GROUP INC. CONSOLIDATED BALANCE 62 METRICS 62 -Civil War Trails 62 ENDED MARCH 62 EARNINGS OR 62 OPERATIONS IN THOUSANDS 62 INC. SUMMARY 62 CONDENSED STATEMENTS OF INCOME 62 SEGMENT ANALYSIS 62 SUN HEALTHCARE GROUP INC. 62 OF INCOME Unaudited 62 SHARE Unaudited 62 THE THREE MONTH 62 SHEETS UNAUDITED 62 CHANGES IN SHAREHOLDERS EQUITY 62 OF OPERATIONS unaudited 62 FINANCIAL STATEMENT 62 STATEMENT OF EARNINGS 62 OF INCOME 62 OPERATIONS AND 62 CALCULATIONS 62 QUARTER AND 62 INCOME Unaudited 62 THREE MONTHS ENDED YEAR 62 INC. SELECTED 62 SELECTED GAAP MEASURES 62 LOSS TO ADJUSTED 62 unaudited THREE MONTHS 62 OTHER NON 62 INCOME unaudited 62 TWELVE MONTHS 62 HEADLINE EARNINGS 62 THREE MONTHS ENDED SEPTEMBER 62 RESULTS AND 62 INC. SUPPLEMENTAL INFORMATION 62 BY QUARTER 62 INC. STATEMENT OF 62 OPERATING INCOME BEFORE DEPRECIATION 62 ENDED ENDED 62 YEAR ENDED DECEMBER 62 OF INCOME Amounts 62 SECOND QUARTER RESULTS 62 UNAUDITED PRO FORMA 62 TO PRO FORMA 62 JLG INDUSTRIES INC. 62 ITS SUBSIDIARIES RECONCILIATION OF 62 HOLDINGS INC. CONSOLIDATED STATEMENTS 62 ENDED DECEMBER 62 REPORTS FIRST QUARTER 62 OF OPERATIONS AND COMPREHENSIVE 62 THREE MONTHS ENDED JUNE 62 SCHEDULE OF 62 STATEMENT OF OPERATIONS 62 END OF YEAR 62 SHARE CALCULATION 62 NET INCOME TO 62 EXCLUDING 62 NET LOSS TO ADJUSTED 62 THREE MONTHS ENDED SIX 62 SUBSIDIARY CONSOLIDATED STATEMENTS OF 62 REPORTS THIRD QUARTER 62 FINANCIAL TABLES 62 REVENUE ANALYSIS 62 CONSOLIDATED CONDENSED STATEMENT OF 62 INC. CONSOLIDATED 62 PERIOD ENDED SEPTEMBER 62 QUARTER ENDED JUNE 62 STATEMENTS OF OPERATIONS unaudited 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 OF OPERATIONS FOR 62 RESTATED 62 BALANCE SHEETS IN THOUSANDS 62 OF SHARES 62 SHEETS Unaudited 61 PROVIDED BY OPERATING ACTIVITIES 61 CONDENSED STATEMENT OF OPERATIONS 61 INTERNATIONAL INC. CONDENSED CONSOLIDATED 61 STATEMENTS OF INCOME Unaudited 61 FINANCIAL AND 61 CONSOLIDATED STATEMENT OF INCOME 61 SUBSIDIARIES UNAUDITED 61 MDC PARTNERS INC. RECONCILIATION 61 INC. Condensed Consolidated Statements 61 SUPPLEMENTAL FINANCIAL 61 SECOND QUARTER 61 OPERATIONS AND COMPREHENSIVE 61 LOAN QUALITY 61 INCOME STATEMENT INFORMATION 61 AND FULL YEAR 61 INC. SUPPLEMENTAL 61 RECLASSIFICATION 61 INTERIM FINANCIAL STATEMENTS 61 LOSS ACCOUNT 61 RATIOS 61 STATEMENTS OF FINANCIAL CONDITION 61 RECONCILIATION BETWEEN GAAP 61 AND ADJUSTED EBITDA 61 GAAP TO ADJUSTED 61 SUBSIDIARIES SEGMENT INFORMATION 61 OTHER CHARGES 61 REPORTED NET INCOME 61 LIMITED CONSOLIDATED BALANCE SHEETS 61 CORPORATION RECONCILIATION OF 61 FREE CASH FLOWS 61 UNAUDITED FINANCIAL INFORMATION 61 AND SUBSIDIARIES NON GAAP 61 NET DEBT 61 GROUP INC. CONSOLIDATED STATEMENTS 61 INCOME Amounts 61 QUARTER FISCAL 61 CASH FLOW STATEMENTS 61 -Senator Akinlabi Olasunkanmi 61 CORPORATION SELECTED 61 CONSOLIDATED NOTES 61 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 61 SHARE INFORMATION 61 DISCOVERY HOLDING COMPANY 61 MEDTRONIC INC. RECONCILIATION OF 61 HIGHLIGHTS OF 61 FIRST QUARTER FISCAL 61 NET CASH 61 INC. AND SUBSIDIARIES 61 BIOSCIENCES INC. 61 FINANCIAL RESULTS SUPPLEMENTAL 61 COMPARED WITH 61 CONSOLIDATED STATEMENT OF 61 KIMBERLY CLARK CORPORATION PERIODS 61 TO DATE 61 FINANCIAL HIGHLIGHTS UNAUDITED 61 DILUTIVE 61 OF CONSOLIDATED 61 NEW SOFTWARE LICENSE 61 OPERATIONS unaudited 61 DATA unaudited 61 UNAUDITED CONDENSED CONSOLIDATED BALANCE 61 VERIFONE HOLDINGS INC. AND 61 AGILENT TECHNOLOGIES 61 COMPONENTS OF 61 PARENT COMPANY 61 OPERATING STATISTICS 61 CHAMPION ENTERPRISES INC. AND 61 TWELVE MONTHS ENDED DECEMBER 61 COMPANY CONDENSED CONSOLIDATED STATEMENTS 61 RECONCILIATION OF NET CASH 61 PRIOR YEAR 61 COMPANY RECONCILIATION OF 61 AS REPORTED TO 61 NET INCOME AND DILUTED 61 OF INCOME unaudited 61 1ST QTR 2ND QTR 61 CERTAIN NON GAAP 61 OPERATIONAL AND 61 INTEREST TAXES DEPRECIATION AND 61 CORPORATION CONSOLIDATED 61 INC. CONDENSED CONSOLIDATED BALANCE 61 FINANCIAL MEASURES 61 MEASURES Unaudited 61 REPORTING CURRENCY 61 COSTS AND 61 FINANCIAL CONDITION 61 STATEMENTS OF OPERATIONS Amounts 61 TOTAL NON 60 SEGMENT INFORMATION 60 DATA UNAUDITED 60 AND SUBSIDIARY 60 FIRST QUARTER 60 STATEMENTS OF OPERATIONS Unaudited 60 EPS GUIDANCE 60 RECONCILIATIONS Unaudited 60 DANIER LEATHER INC. CONSOLIDATED 60 INC. Reconciliation 60 SUBSIDIARIES OPERATING 60 GAAP MEASURE 60 GAAP MEASURES Unaudited 60 INC. STATEMENTS OF 60 DURING THE PERIOD 60 OF CERTAIN 60 ENDED JUNE 60 OF OPERATIONS Unaudited 60 THE NINE MONTHS 60 AVAILABLE TO 60 SUBSIDIARIES CONSOLIDATED STATEMENT OF 60 OPERATING SEGMENT INFORMATION 60 UNCONSOLIDATED 60 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 60 MOST DIRECTLY COMPARABLE GAAP 60 COMPARABLE 60 GAAP FINANCIAL MEASURES 60 DILUTION 60 QUARTER ENDED MARCH 60 AND EARNINGS PER 60 IN THOUSANDS EXCEPT PER 60 OPERATIONS Unaudited 60 BALANCE SHEETS unaudited 60 - OPERATING [004] 60 IMPACT OF NON 60 REVENUES AND 60 EXPLORATION AND 60 SELECTED FINANCIAL DATA 60 INFORMATION unaudited 60 IN THOUSANDS 60 FULL YEAR 60 INFORMATION Dollars 60 THE SIX MONTH 60 QUARTERLY 60 AMOUNTS 60 INC. ADJUSTED 60 STATEMENTS OF FINANCIAL POSITION 60 UNUSUAL ITEMS 60 INC. CONDENSED BALANCE SHEETS 60 CONSOLIDATED STATEMENT OF CASH 60 SUMMARY OF EARNINGS 60 WORKING CAPITAL 60 FULLY DILUTED 60 AMORTIZATION 60 SPECIAL ITEMS 60 SUBSIDIARIES SUPPLEMENTAL 60 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 60 INTERNATIONAL INC. AND SUBSIDIARIES 60 THE FOURTH QUARTER 60 PERIODS ENDED DECEMBER 60 FUNDS FROM OPERATIONS 60 OF EARNINGS 60 INTEREST AND 60 NON-GAAP 60 INC. AND SUBSIDIARIES Consolidated 60 SEGMENT FINANCIAL 60 SHEETS Amounts 60 STATEMENTS OF OPERATIONS UNAUDITED 60 OPERATIONS Amounts 60 IN SHAREHOLDERS EQUITY 60 AVERAGE BALANCE SHEET 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 INC. AND SUBSIDIARIES CONDENSED 60 THREE MONTHS ENDED MARCH 60 SIX MONTHS ENDED JUNE 60 OPERATING DATA Quarter Ended 60 DIVIDEND INCOME 60 CORPORATION SUMMARY 60 LOSS ATTRIBUTABLE TO 60 INC. CONSOLIDATED BALANCE SHEETS 60 2nd QUARTER 60 NINE MONTHS 60 CONSOLIDATED BALANCE SHEETS unaudited 60 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 60 RESULTS TO NON 60 RESEARCH AND DEVELOPMENT 60 INFORMATION UNAUDITED 60 BUSINESS SEGMENT 60 APPROVED FOR 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 MONTHS ENDED 60 OF INCOME AND COMPREHENSIVE 60 OF OPERATIONS Dollars 60 Unaudited THREE MONTHS 60 EQUITY IN 60 CBIZ INC. FINANCIAL HIGHLIGHTS 60 INC. AND SUBSIDIARIES Reconciliation 60 EARNINGS FOR 60 CORP. CONDENSED CONSOLIDATED STATEMENTS 60 OPERATIONS FOR 60 OPERATING INCOME LOSS BEFORE 60 FINANCIAL MEASURES TO 60 FINANCIAL INFORMATION unaudited 60 FROM OPERATIONS 60 BALANCE SHEET Unaudited 60 UNAUDITED RESULTS 59 PER SHARE 59 SUBSIDIARIES Unaudited 59 EXPENSES AND 59 PER UNIT 59 SUPPLEMENTAL INFORMATION RECONCILIATION OF 59 NET SEGMENT INCOME LOSS 59 OPERATIONS UNAUDITED 59 -Radiation Effects Research 59 CONDENSED STATEMENTS OF CASH 59 GAAP ADJUSTMENTS 59 STATEMENTS OF OPERATIONS Dollars 59 FINANCIAL RESULTS FOR 59 -Kahaani Ghar Ghar Ki 59 CONDENSED BALANCE 59 DATA Dollars 59 AND SUBSIDIARIES Reconciliation 59 INC. Consolidated Balance Sheets 59 OF FINANCIAL CONDITION 59 TO ADJUSTED EBITDA 59 SHEETS Dollars 59 ADJUSTED NET 59 CHANGES IN 59 BALANCE SHEETS ASSETS 59 CONDENSED CONSOLIDATED STATEMENT OF 59 CONSOLIDATED STATEMENTS OF ACCUMULATED 59 NUMBER OF SHARES 59 FINANCIAL MEASURES AND RECONCILIATIONS 59 STATEMENTS OF CONSOLIDATED INCOME 59 CTC MEDIA 59 FROM OPERATING ACTIVITIES 59 & STATISTICAL SUMMARY 59 OF CHANGES IN 59 NCI BUILDING SYSTEMS INC. 59 BALANCE SHEETS UNAUDITED 59 INC. Supplemental 59 THE GOLDMAN SACHS 59 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 59 AND SUBSIDIARIES 59 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 59 INCOME LOSS 59 CORPORATION CONDENSED CONSOLIDATED BALANCE 59 EXCEPT SHARE AND 59 INC. CONSOLIDATED BALANCE SHEET 59 - TOTALeading Tickles 59 QUARTERLY INFORMATION 59 SUBSIDIARIES Consolidated Statements 59 CORPORATION AND SUBSIDIARIES CONDENSED 59 FIRST NINE MONTHS 59 INC. BALANCE SHEETS 59 Three Months EndedDecember 59 ADJUSTED EBITDA 59 OF OPERATIONS 59 INC. SELECTED FINANCIAL DATA 59 AND SUBSIDIARIES CONDENSED CONSOLIDATED 59 AND SUBSIDIARIES SEGMENT INFORMATION 59 NON GAAP OPERATING INCOME 59 ADJUSTED EARNINGS 59 EQUIVALENTS 59 FOURTH QUARTER AND 59 CORPORATION CONSOLIDATED BALANCE SHEET 59 TO GAAP MEASURES 59 PER DILUTED SHARE 59 SHEET INFORMATION 59 SUBSIDIARIES Consolidated Balance Sheets 59 GAAP BASIS 59 VARIAN INC. AND SUBSIDIARY 59 ACQUISITIONS AND 59 EARNINGS FROM 59 NON GAAP STATEMENTS OF 59 THE EARNINGS RELEASE 59 SUMMARY OF RESULTS 59 GAAP NON GAAP 59 PERIODS ENDED SEPTEMBER 59 FLOWS IN THOUSANDS 59 CONDENSED INCOME STATEMENT 59 PRELIMINARY CONSOLIDATED STATEMENT OF 59 OPERATING SEGMENTS 59 INC. SEGMENT 59 COMPANIES CONSOLIDATED STATEMENTS OF 59 UNAUDITED CONSOLIDATED STATEMENTS OF 59 STATEMENTS OF EARNINGS 59 BY SEGMENT Unaudited 59 TO CONSOLIDATED 59 NETWORK SERVICES 59 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 59 CONSOLIDATED BALANCE SHEETS Dollars 59 NET PROFIT 59 RESULTS OF OPERATIONS 59 TO ADJUSTED 59 COMPANIES RECONCILIATION OF 59 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 59 CORP. CONDENSED CONSOLIDATED BALANCE 59 -Shu Qi 59 SUPPLEMENTAL DISCLOSURES REGARDING NON 59 APPLIED INDUSTRIAL TECHNOLOGIES INC. 59 CORPORATION CONDENSED CONSOLIDATED STATEMENT 59 TO AFTER TAX 59 CHANGES IN EQUITY 59 OPERATING RESULTS BY 59 STATEMENT OF INCOME 59 STATEMENTS OF INCOME 59 SHARE ATTRIBUTABLE TO 59 PRELIMINARY AND 59 INC. AND 58 UNAUDITED CONSOLIDATED 58 SUPPLEMENTAL NON GAAP 58 SALES AND 58 USE OF NON GAAP 58 PRO FORMA CONDENSED CONSOLIDATED 58 AND SUBSIDIARY CONSOLIDATED STATEMENTS 58 ATTRIBUTABLE TO 58 COMMON SHAREHOLDERS 58 CORPORATION Consolidated Statements 58 BALANCE SHEET 58 CV AND SUBSIDIARIES 58 BY SEGMENT UNAUDITED 58 AND CASH 58 LOSS ON 58 INC. AND SUBSIDIARIES CONSOLIDATED 58 SUBSIDIARIES STATEMENTS OF 58 CONTROLLING INTEREST 58 UNAUDITED THREE MONTHS ENDED 58 SUMMARY Unaudited 58 THE THREE MONTHS 58 DERIVATIVE FINANCIAL INSTRUMENTS 58 INC. UNAUDITED CONSOLIDATED STATEMENTS 58 AND FINANCIAL CONDITION 58 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 58 NINE MONTHS ENDED SEPTEMBER 58 GROUP INC. AND SUBSIDIARIES 58 AND ADJUSTED DILUTED EARNINGS 58 OF OPERATIONS Amounts 58 CORE EARNINGS 58 HALF YEAR 58 INC. UNAUDITED PRO FORMA 58 AND SUBSIDIARIES SEGMENT REPORTING 58 NET PROFIT LOSS 58 SHARE AMOUNTS 58 CONDENSED BALANCE SHEETS 58 NET INCOME ATTRIBUTABLE TO 58 NON GAAP RECONCILIATION 58 FIDELITY NATIONAL INFORMATION 58 PRIOR YEAR PERIOD 58 FROM CONTINUING 58 BALANCE SHEETS AS 58 SUMMARY CONSOLIDATED STATEMENTS OF 58 NON OPERATING 58 ADJUSTED INCOME 58 #,#,# #,#,# =John Torenli 58 PARK OHIO HOLDINGS 58 OF OPERATIONS IN THOUSANDS 58 OPERATIONAL HIGHLIGHTS 58 AND SUBSIDIARIES SELECTED QUARTERLY 58 RYDER SYSTEM INC. AND 58 DOLLARS IN THOUSANDS 58 BY OPERATING SEGMENT 58 AND SUBSIDIARY CONDENSED CONSOLIDATED 58 SUBSIDIARIES Reconciliation 58 DISCONTINUED OPERATIONS 58 INC. CONSOLIDATED CONDENSED STATEMENTS 58 OF INCOME FOR 58 OF SEPTEMBER 58 THREE MONTHS ENDED NINE 58 AND SUBSIDIARIES CONSOLIDATED 58 OPERATING DATA 58 CONSOLIDATED BALANCE SHEET 58 STATISTICS Unaudited 58 AFFILIATES 58 TO NON GAAP 58 UNAUDITED STATEMENTS OF OPERATIONS 58 NON GAAP FINANCIAL MEASURE 58 AND OPERATING INCOME 58 IMPAIRMENT CHARGES 58 INC. Condensed Consolidated Balance 58 SEGMENT OPERATING RESULTS 58 SUBSIDIARIES Condensed Consolidated Statements 58 AND MARKETABLE SECURITIES 58 STERLING FINANCIAL CORPORATION 58 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 58 TOTAL CAPITALIZATION 58 STATEMENTS Unaudited 58 AND OPERATING 58 FINANCIAL OVERVIEW 58 PRO FORMA CONSOLIDATED STATEMENTS 58 SEGMENTED 58 GAAP EARNINGS 58 Fourth Quarter Ended 58 Quarter Ended #/#/# #/#/# [001] 58 AFTER TAX 58 SUBSIDIARIES BUSINESS SEGMENT 58 SYSTEMS INC. AND SUBSIDIARIES 58 IN ACCORDANCE WITH 58 EXXON MOBIL CORPORATION 58 AND RETAINED EARNINGS 58 COF FINANCIAL & 58 SEGMENT AND 58 FINANCIAL REVIEW 58 LOSS BEFORE 58 SUPPLEMENTAL DATA 58 DEPRECIATION AND AMORTIZATION 58 AND SIX MONTHS 58 -Sariano 58 SUBSIDIARIES SELECTED 58 BALANCE SHEETS Unaudited 57 CORPORATION CONSOLIDATED BALANCE SHEETS 57 ADJUSTED NET INCOME 57 PRO FORMA NET INCOME 57 AND COMBINED STATEMENTS 57 PERIODS ENDED JUNE 57 PROPERTY EBITDA 57 AND CONSOLIDATED SUBSIDIARIES 57 USED IN 57 PERFORMANCE SUMMARY 57 PREDECESSOR 57 ORACLE CORPORATION Q3 FISCAL 57 NON GAAP MEASURE 57 AND RECONCILIATIONS 57 CONSOLIDATED OPERATING 57 RECONCILIATION OF GAAP 57 INC. CONDENSED 57 Q1 FISCAL 57 EXCEPT PER SHARE AMOUNTS 57 YEAR TO DATE 57 CONSOLIDATED CONDENSED STATEMENTS OF 57 BY BUSINESS SEGMENT 57 PER SHARE IN 57 FINANCIAL HIGHLIGHTS Dollars 57 THREE MONTH AND 57 AS REPORTED 57 EXCLUDING SPECIAL ITEMS 57 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 57 Cash Flows Dollars 57 Ended #/#/# #/#/# [001] 57 FROM CONTINUING OPERATIONS 57 ADJUSTMENTS TO 57 THE SIX MONTHS 57 SHARE FROM CONTINUING OPERATIONS 57 PER SHARE AMOUNTS 57 MGM MIRAGE AND SUBSIDIARIES 57 ITS SUBSIDIARIES 57 CONDENSED CONSOLIDATED BALANCE SHEET 57 SHARES AND 57 AND SUBSIDIARIES Consolidated Statements 57 TEXAS CAPITAL BANCSHARES 57 BY GEOGRAPHICAL AREA 57 INFORMATION FOR 57 NET LOSS INCOME 57 STATUTORY 57 CAPITAL ONE FINANCIAL CORPORATION 57 GAAP FINANCIAL MEASURE 57 audited audited 57 FINANCIAL HIGHLIGHTS IN THOUSANDS 57 TO UNAUDITED CONSOLIDATED 57 Unaudited Twelve Months 57 ANNOUNCES RECORD 57 SUBSIDIARIES CONSOLIDATED 57 ADC TELECOMMUNICATIONS INC. AND 57 Twelve Months Twelve Months 57 DISCUSSION AND ANALYSIS 57 CONSOLIDAT ED 57 FIDELITY NATIONAL FINANCIAL 57 FOR CERTAIN NON 57 STATEMENTS OF CONSOLIDATED 57 ANALYSIS OF 57 OF DECEMBER 57 SHEET DATA 57 SUBSIDIARIES RESULTS 57 SHEETS AS 57 STATEMENTS OF CASH FLOWS 57 MONTHS ENDED SEPTEMBER 57 RECONCILIATION OF FREE 57 AND EXPENSES 57 EAST WEST BANCORP 57 CONSOLIDATED SUBSIDIARIES 57 BUSINESS SEGMENTS 57 FAIR VALUE 57 BALANCE SHEET AND 57 CORPORATION NON GAAP 57 > > > [002] 56 CONSOLIDATED BALANCE SHEETS Amounts 56 AND FINANCIAL POSITION 56 NET PROFIT UP 56 NET EARNINGS LOSS 56 OUTSTANDING BASIC #,#,# #,#,# 56 AIR PRODUCTS AND 56 Audited Audited 56 TELEPHONE AND 56 NET CASH FLOW FROM 56 CONDENSED STATEMENTS OF OPERATIONS 56 SELECTED OPERATING DATA 56 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 56 PRODUCT LINE 56 CARDINAL HEALTH INC. AND 56 UTILIZATION 56 OPERATIONS BEFORE 56 RESTRUCTURING CHARGES 56 WESTWOOD ONE INC. SUPPLEMENTAL 56 LIMITED AND SUBSIDIARIES 56 CIT GROUP INC. 56 BUSINESS SEGMENT DATA 56 THE LAMSON & 56 EARNINGS FORECAST 56 XL CAPITAL LTD 56 OPERATING PROFIT BY 56 CONSOLIDATED BALANCE SHEETS Unaudited 56 INCOME NET 56 - OPERATING [006] 56 MEDICAL INC. 56 OPERATIONS Three Months 56 ADJUSTED OPERATING 56 INVESTMENT IN 56 PALADIN ENERGY LTD 56 AND SUBSIDIARY CONSOLIDATED BALANCE 56 COMPARED TO THE 56 Q#'# Q#'# Q#'# 56 PFIZER INC AND SUBSIDIARY 56 CAPITAL EXPENDITURES 56 Balance Sheets Dollars 56 -stubbornly adhering 56 REDDY ICE HOLDINGS INC. 56 ORACLE CORPORATION FISCAL 56 TOTAL EQUITY 56 BALANCE SHEETS Amounts 56 CONSOLIDATED ADJUSTED PRO FORMA 56 NON GAAP MEASURES 56 SHEETS unaudited 56 NON GAAP NET INCOME 56 CONTINUING OPERATIONS 56 Third Quarter Ended Nine 56 AND SUBSIDIARIES Consolidated Balance 56 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 56 CREDIT QUALITY 56 CLAIRE 'S 56 EARNINGS PER 56 RECONCILIATIONS OF 56 OPERATIONS TO ADJUSTED 56 EARNINGS FROM OPERATIONS 56 CSP INC. AND 56 CORP. AND 56 RECONCILIATION OF OPERATING EARNINGS 56 DEFICIENCY 56 QUARTER ENDED SEPTEMBER 56 BALANCE SHEETS Dollars 56 OPERATING CASH FLOW 56 LOSS TO NON 56 HUDSON HIGHLAND GROUP INC. 56 THE COMPANY AND ITS 56 QUARTER FOR 56 CHEMED CORPORATION AND SUBSIDIARY 56 TO EARNINGS BEFORE 56 -Matias Mendez 56 AND RATIOS 56 AND PREDECESSOR 56 SEGMENT REPORTING 56 OF JUNE 56 FOREIGN CURRENCY 56 TO SELL SHARES OF 56 STOCK OPTIONS 56 ORACLE CORPORATION Q1 FISCAL 56 UNAUDITED RECONCILIATION OF 56 SIGMA DESIGNS 55 DEFERRED REVENUE 55 LOSS FROM CONTINUING OPERATIONS 55 SUBSIDIARIES RECONCILIATION OF NON 55 DEPRECIATION 55 RESULTS Unaudited 55 NET LOSS ATTRIBUTABLE TO 55 Unaudited Six Months 55 SHARES OUTSTANDING 55 TIME WARNER INC. RECONCILIATION 55 INC. ANNOUNCES 55 NET INCOME LOSS 55 ASIAINFO HOLDINGS INC. CONDENSED 55 INC. BALANCE SHEET 55 NET EARNINGS 55 COMMON AND 55 = [027] 55 AND THREE MONTHS 55 FAIR VALUE OF 55 GREIF INC. AND SUBSIDIARY 55 INC. SELECTED BALANCE SHEET 55 FLOWS PROVIDED BY 55 WHOLLY OWNED SUBSIDIARY 55 AVERAGE NUMBER OF 55 NET INCOME AS REPORTED 55 INCOME AVAILABLE TO 55 DISCONTINUED OPERATION 55 EXPENSES NET 55 EARNINGS BEFORE INTEREST TAXES 55 SUBSIDIARIES NON GAAP 55 OF OPERATIONS Three Months 55 CONSOLIDATED CONDENSED BALANCE SHEETS 55 BY TYPE 55 CASH AVAILABLE FOR 55 COMPANY CONSOLIDATED STATEMENT OF 55 FOR DISTRIBUTION 55 INCOME STATEMENT UNAUDITED 55 FLOWS FOR 55 LOSS FROM 55 OF CASH FLOWS Dollars 55 JACKSON HEWITT TAX SERVICE 55 BEFORE TAXES 55 AND SUBSIDIARIES Condensed Consolidated 55 SUBSIDIARIES FINANCIAL INFORMATION 55 #,#,# #,#,# = [010] 55 -NYSE Amex TLX 55 =America Airline Satisfaction 55 INC. UNAUDITED RECONCILIATION OF 55 REVENUES BY 55 SELECTED FINANCIAL AND 55 IMPAIRMENT OF 55 CONDENSED CONSOLIDATED INCOME STATEMENT 55 NET ASSETS RESULTING 55 Balance Sheets unaudited 55 SHEETS Unaudited Dollars 55 Balance Sheets Amounts 55 END OF PERIOD 55 Adjusted Non GAAP 55 OPERATING ACTIVITIES 55 UNAUDITED FINANCIAL 55 GROUP INC. SELECTED FINANCIAL 55 OF COMMON SHARES OUTSTANDING 55 Months Ended -Etienne Paillard 55 COMPANY INC. AND SUBSIDIARIES 55 EARNINGS unaudited 55 = [016] 55 BECTON DICKINSON AND 55 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 55 SMURFIT STONE CONTAINER CORPORATION 55 =shen 55 CASH FLOWS Unaudited Dollars 55 AND SUBSIDIARIES SELECTED FINANCIAL 55 CASH FLOW STATEMENT 55 DILUTED #,#,# #,#,# [001] 55 TO REPORTED EARNINGS 55 ON OPERATING RESULTS 55 INVESTMENTS IN 54 ILLINOIS TOOL WORKS 54 ACCUMULATED OTHER COMPREHENSIVE LOSS 54 DEPRECIATION AMORTIZATION AND 54 SUBSIDIARIES SEGMENT 54 YEAR ENDED JUNE 54 SHEETS IN THOUSANDS 54 EARNINGS BEFORE 54 ADDITIONAL FINANCIAL INFORMATION 54 CONVERTIBLE DEBENTURE 54 G. WILLI FOOD 54 -Gail Lissner vice 54 SUBSIDIARIES Condensed Consolidated Balance 54 EARNINGS LOSS PER SHARE 54 DICE HOLDINGS INC. 54 AMOUNTS IN THOUSANDS 54 Forward Looking Guidance 54 MEADOWBROOK INSURANCE GROUP INC. 54 - NET INCOME [028] 54 FULTON FINANCIAL 54 AMORTIZATION OF 54 INDUSTRIES INC. AND SUBSIDIARIES 54 > > > [001] 54 UNITED STATES STEEL CORPORATION 54 Successor Successor 54 PESOS 54 SVB FINANCIAL GROUP 54 AMORTIZATION AND 54 Sheets Unaudited Dollars 54 COMMON SHARES 54 CLASSIFICATION OF 54 AND SUBSIDIARIES CONSOLIDATED BALANCE 54 BY GEOGRAPHY 54 NON GAAP CONDENSED CONSOLIDATED 54 NETWORKS INC. 54 GAAP ITEMS 54 IMPAIRMENT 54 DAY AVG 54 Sheet Data 54 DILUTED NET INCOME LOSS 54 FINANCIAL DATA UNAUDITED TRIUMPH 54 LOSS PER SHARE 54 SHARE BASIC AND DILUTED 54 WUXI PHARMATECH CAYMAN INC. 54 NET INCOME PER COMMON 54 COMMON STOCKHOLDERS 54 BEFORE TAX 54 PINNACLE FINANCIAL PARTNERS INC. 54 - NET INCOME [023] 54 AND TWELVE MONTHS 54 TECHNOLOGIES INC. 54 OF COMMON SHARES 54 STOCKHOLDERS 54 = DILUTED [004] 54 Operations Amounts 54 MILLION EURO 54 PER COMMON SHARE DILUTED 54 GROSS MARGIN 54 = [010] 54 Unaudited Pro Forma 54 -Name Directory DND 54 BASIC AND DILUTED LOSS 54 SELLING EXPENSES 54 = Three Months [005] 54 NONINTEREST EXPENSE 54 COMMON STOCK 54 QUARTER ENDED YEAR ENDED 54 EARNINGS FROM CONTINUING OPERATIONS 54 OPERATING REVENUE 54 [004] 54 PREFERRED STOCK DIVIDENDS 53 Unaudited KIMBERLY CLARK 53 CORPORATION AND SUBSIDIARIES CONSOLIDATED 53 CONSOLIDATED NET INCOME 53 INCOME ATTRIBUTABLE TO 53 Predecessor Predecessor 53 LAWS RELATING TO 53 Variance Variance 53 NET LOSS 53 INCOME Dollars 53 -Lighting Designers 53 HOLDINGS INC. AND SUBSIDIARIES 53 MARKET VALUE 53 [045] 53 FINANCIAL RATIOS 53 IAC RECONCILIATION OF 53 - TOTAL [028] 53 -BioCryst Pharmaceuticals NASDAQ BCRX 53 VALUATION 53 #-#/# #-#/# #-#/# [004] 53 CONDENSED CONSOLIDATED BALANCE SHEETS 53 PROFIT LOSS 53 COMPANIES RECONCILIATION OF NON 53 KULICKE & 53 = Three Months [002] 53 AND SUBSIDIARIES Segment 53 ASSETS NET 53 > > > > 53 Unaudited Nine Months 53 - Three MZigWheels 53 -Sember 53 Condensed Statement 53 AND SUPPLEMENTAL INFORMATION