Related by context. All words. (Click for frequent words.) 92 titled SUPPLEMENTAL DISCLOSURE 77 FINANCIAL INFORMATION 74 WESTWOOD ONE INC. SUPPLEMENTAL 74 GAAP MEASURES 73 IN THOUSANDS EXCEPT PER 73 PRO FORMA 73 SUBSIDIARIES Condensed Consolidated Statements 72 FINANCIAL STATEMENTS 72 INCOME FOR 72 AND NON GAAP 72 BALANCE SHEETS AS 72 FINANCIAL MEASURES TO 71 AND RECONCILIATION OF 71 RESULTS TO NON 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 TO ADJUSTED 71 SUBSIDIARIES CONSOLIDATED 71 RELIANCE ON FORWARD LOOKING 71 OF NON GAAP 71 CONSOLIDATED RESULTS 71 COMPANY CONSOLIDATED INCOME STATEMENTS 71 FINANCIAL AND 71 GAAP FINANCIAL INFORMATION 71 OF FINANCIAL CONDITION 71 ENDED ENDED 71 INC. STATEMENT OF 71 STATEMENTS OF OPERATIONS Dollars 71 OF OPERATIONS IN THOUSANDS 71 CONSOLIDATED INCOME STATEMENTS 71 ATTRIBUTING UNDUE CERTAINTY OR 70 PERIODS ENDED SEPTEMBER 70 INCOME Unaudited Three Months 70 CONSOLIDATED STATEMENT OF INCOME 70 UNAUDITED IN THOUSANDS 70 PARK OHIO HOLDINGS 70 INC. Condensed Consolidated Statements 70 CONDENSED CONSOLIDATED 70 PLACE UNDUE RELIANCE ON 70 REPORTED GAAP 70 OF OPERATIONS AND COMPREHENSIVE 70 SUBSIDIARIES BUSINESS SEGMENT 70 EXCEPT PER SHARE DATA 70 CONSOLIDATED AND 70 USE OF NON GAAP 70 EBITDA RECONCILIATION 70 AND SUBSIDIARIES UNAUDITED CONDENSED 70 INCOME GLOBAL PAYMENTS 70 EARNINGS UNAUDITED 70 UNAUDITED PRO FORMA 70 PRO FORMA CONDENSED CONSOLIDATED 70 YEAR ENDED DECEMBER 70 FINANCIAL MEASURES 70 SUBSIDIARIES Reconciliation 70 AND SIX MONTHS 70 INCOME unaudited 70 THIS SCHEDULE 70 SHEETS AS 70 OPERATIONS AND COMPREHENSIVE 70 KULICKE & 70 CORNING INCORPORATED AND SUBSIDIARY 69 CONDENSED STATEMENT OF OPERATIONS 69 SEGMENT AND 69 STATEMENTS OF 69 MILLIONS EXCEPT PER SHARE 69 FINANCIAL CONDITION 69 THE THREE MONTHS 69 INVESTORS ARE CAUTIONED AGAINST 69 SUBSIDIARIES NOTES 69 SHOULD BE READ 69 SHEETS IN THOUSANDS 69 SUBSIDIARIES 69 INTERNATIONAL INC. AND SUBSIDIARIES 69 CONTINENTAL AIRLINES INC. AND 69 OF INCOME AND COMPREHENSIVE 69 DATA Unaudited 69 OF INCOME Unaudited 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 AND SUBSIDIARIES Condensed Consolidated 69 OF OPERATIONS FOR 69 STATEMENTS Unaudited 69 OPERATING EARNINGS LOSS 69 DEVELOPMENT STAGE ENTERPRISE 69 REVENUE AND 69 EXCEPT PER SHARE AMOUNTS 69 MEMC ELECTRONIC MATERIALS INC. 69 AND SUBSIDIARIES Reconciliation 69 LOSS UNAUDITED 69 RECONCILIATION OF EBITDA 69 FINANCIAL CONDITION AND 69 STATEMENT FOR 69 FLOWS FOR 69 DOLLARS IN THOUSANDS 69 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 69 ORACLE CORPORATION Q1 FISCAL 69 AND SUPPLEMENTAL INFORMATION 69 SUPPLEMENTAL NON GAAP 69 HUDSON HIGHLAND GROUP INC. 69 INC. AND SUBSIDIARIES Reconciliation 69 PLACE UNDUE RELIANCE UPON 69 1ST QTR 2ND QTR 69 JACKSON HEWITT TAX SERVICE 69 NON GAAP RECONCILIATION 69 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 69 STATEMENT OF CASH FLOWS 69 AND ADJUSTED 69 INC. UNAUDITED CONDENSED CONSOLIDATED 69 CORP. AND SUBSIDIARIES 69 INVESTORS SHOULD NOT 69 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 69 CONDENSED CONSOLIDATED RESULTS 69 FMC CORPORATION AND 69 THREE MONTHS SIX MONTHS 68 THEY IDENTIFY FORWARD LOOKING 68 CONSOLIDATED FINANCIAL STATEMENTS 68 MOST DIRECTLY COMPARABLE GAAP 68 FOR CERTAIN NON 68 EXPECTED RESULTS MAY INCLUDE 68 THE NINE MONTHS 68 TO NET CASH 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 OF INCOME AND OTHER 68 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 68 UNAUDITED -Brainerd Dispatch Kelly 68 NCI BUILDING SYSTEMS INC. 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 STATEMENT OF EARNINGS 68 WILL PROVE TO BE 68 LOSS TO ADJUSTED 68 CV AND SUBSIDIARIES 68 FINANCIAL RESULTS FOR 68 NON GAAP 68 SUBSIDIARIES RECONCILIATION OF 68 OR INFORMATION 68 UNAUDITED THREE MONTHS ENDED 68 GUIDANCE FOR 68 INC. CONSOLIDATED 68 SUBSIDIARIES CONSOLIDATED STATEMENT OF 68 UNAUDITED STATEMENTS OF OPERATIONS 68 CONSOLIDATED STATEMENT OF 68 NINE MONTHS ENDED 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 RECONCILIATION TO 68 COMPANIES RECONCILIATION OF 68 RECONCILIATION OF OPERATING INCOME 68 COMPANIES CONSOLIDATED STATEMENTS OF 68 AND SUBSIDIARIES RECONCILIATION OF 68 UNITED WESTERN BANCORP 68 OPERATIONS IN THOUSANDS 68 STATEMENTS OF OPERATIONS UNAUDITED 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 DISCUSSION AND ANALYSIS 68 TO PROJECTED NON 68 THE THREE MONTH 68 THREE MONTHS ENDED SEPTEMBER 68 OR FINANCIAL CONDITION 68 INC. SELECTED FINANCIAL DATA 68 GENERAL MILLS INC. AND 68 SUBSIDIARIES HISTORICAL TRENDS 68 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 68 TO PRO FORMA 68 THREE MONTHS ENDED DECEMBER 68 COMPANY AND SUBSIDIARIES 68 AMERICAN AXLE & 68 MEASUREMENTS 68 FISCAL YEAR 68 SUBSIDIARIES Consolidated Statements 68 AND RATIOS 68 APPLIED INDUSTRIAL TECHNOLOGIES INC. 68 OPERATIONS FOR 68 REPORTED NET INCOME 68 STATEMENTS OF EARNINGS 68 INC AND SUBSIDIARIES 68 WELLS FINANCIAL CORP. 68 CONDENSED CONSOLIDATED STATEMENT OF 68 INC. SELECTED FINANCIAL INFORMATION 68 CONSTANT CURRENCY 68 COMPANY CONSOLIDATED STATEMENT OF 68 SELECTED FINANCIAL DATA 68 COMPREHENSIVE INCOME FOR 68 SUBSIDIARIES Consolidated Balance Sheets 68 STATEMENTS OF CASH FLOW 68 SELECTED FINANCIAL AND 68 OF INCOME unaudited 68 AND THREE MONTHS 68 audited audited 68 OPERATING RESULTS 68 ENDED DECEMBER 68 OPERATING INFORMATION 68 BUSINESS SEGMENT 68 EARNINGS UNAUDITED DOLLARS IN 68 AND COMBINED STATEMENTS 68 UNAUDITED RESULTS 68 RISKS AND UNCERTAINTIES 68 OF REPORTED RESULTS 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 FOURTH QUARTER AND 68 SUBSIDIARIES UNAUDITED 68 NEWSPAPER ADVERTISING VOLUME 68 AND OTHER COMPREHENSIVE INCOME 68 FLOWS UNAUDITED 68 INCOME STATEMENTS Amounts 67 DELAWARE WITH 67 OF INCOME FOR 67 INC. RECONCILIATION OF 67 AND SUBSIDIARIES CALCULATION OF 67 STRATEGIC DIRECTION AND 67 THE FOURTH QUARTER 67 MATERIALLY FROM THOSE PROJECTED 67 CASH FLOW TO 67 THEY WILL CONTAIN IMPORTANT 67 INC. NON GAAP 67 OR SIMILAR STATEMENTS ARE 67 SUBSIDIARY Consolidated Statements 67 NON GAAP FINANCIAL MEASURES 67 INCOME AND COMPREHENSIVE 67 TO NON GAAP MEASURES 67 SHARE DATA 67 INC. SUMMARY OF 67 OPENINGS GROSS MARGINS EXPENSES 67 COMPANY CONSOLIDATED STATEMENTS OF 67 CHEMED CORPORATION AND SUBSIDIARY 67 INCOME UNAUDITED Three Months 67 OPERATIONS Unaudited Three Months 67 SELECTED FINANCIAL INFORMATION 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 ENDED JUNE 67 RECONCILIATION OF 67 INC. CONSOLIDATED BALANCE SHEET 67 INC. UNAUDITED 67 RYDER SYSTEM INC. AND 67 AND SUBSIDIARIES Consolidated Statements 67 VIACOM INC. AND SUBSIDIARIES 67 BALANCE SHEETS IN THOUSANDS 67 FINANCIAL RESULTS SUPPLEMENTAL 67 EARNINGS AND 67 NEW YORK MELLON CORPORATION 67 QUARTERLY RESULTS 67 MAY CONTAIN FORWARD LOOKING 67 SUREWEST COMMUNICATIONS 67 VERIFONE HOLDINGS INC. AND 67 OF OPERATIONS Dollars 67 FINANCIAL RESULTS 67 AND RECONCILIATION 67 RECONCILIATIONS 67 OPERATIONS UNAUDITED Three Months 67 WOLVERINE WORLD WIDE 67 STATEMENT OF OPERATIONS 67 SUBSIDIARIES SELECTED 67 NET LOSS TO 67 EARNINGS LOSS 67 RESULTS FOR 67 NETEASE.COM INC. UNAUDITED CONDENSED 67 INC. AND SUBSIDIARIES RECONCILIATION 67 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 67 OPERATING RESULTS BY 67 THOSE CONTAINED IN 67 THE SIX MONTHS 67 THREE MONTHS ENDED MARCH 67 INCLUDED IN THIS 67 FREE CASH FLOW 67 STATEMENTS OF OPERATIONS Amounts 67 UNAUDITED FINANCIAL 67 INC. CONSOLIDATED STATEMENT OF 67 SUBSIDIARIES NON GAAP 67 SUBSIDIARIES SEGMENT 67 FINANCIAL POSITION 67 EARNINGS Amounts 67 EARNINGS PER SHARE 67 THOUSANDS EXCEPT PER SHARE 67 PER DILUTED SHARE 67 AND OBJECTIVES OR 67 ENDED MARCH 67 NET INCOME TO NON 67 INCOME AND OTHER 67 SOLERA HOLDINGS INC. AND 67 FINANCIAL REPORT 67 TO EARNINGS BEFORE 67 REPORTS FISCAL 67 UNAUDITED FOR 67 TO UNAUDITED CONSOLIDATED 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 SHEETS UNAUDITED 67 AUDITED 67 AND SUBSIDIARIES 67 GAAP NET LOSS 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 CONDENSED CONSOLIDATED INCOME STATEMENTS 67 STATEMENTS OF EARNINGS Unaudited 67 INCOME LOSS 67 TO HOLDERS OF 67 GAAP RECONCILIATION 67 DUPONT FABROS TECHNOLOGY INC. 67 Historical Pro Forma 67 REPORTS FIRST QUARTER 67 TO NET LOSS 67 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 67 -UNITED RENTALS 67 RESULTS OF OPERATIONS 67 CORP. CONSOLIDATED STATEMENTS OF 67 MARTIN MIDSTREAM PARTNERS LP 67 Millions Quarter Ended 67 RECONCILIATIONS Unaudited 66 TO INCOME FROM 66 ESCO TECHNOLOGIES INC. AND 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 ACCORDINGLY READERS SHOULD NOT 66 FINANCIAL SUMMARY 66 PROPERTY EBITDA 66 INC. Consolidated Statements 66 RECONCILIATION BETWEEN GAAP 66 INCOME Unaudited 66 DIME COMMUNITY BANCSHARES INC. 66 KING PHARMACEUTICALS INC. CONSOLIDATED 66 SUBSIDIARIES Condensed Consolidated Balance 66 INC. FINANCIAL HIGHLIGHTS 66 THREE MONTHS ENDED SIX 66 AND EARNINGS PER 66 SUPPLEMENTAL DATA 66 OF OPERATIONS Amounts 66 Unaudited CONSOLIDATED STATEMENT 66 SUPPLEMENTAL INFORMATION 66 NON GAAP FINANCIAL MEASURE 66 RECONCILIATION OF REPORTED 66 OF FINANCIAL POSITION 66 CHINA AGRITECH INC. AND 66 'S FUTURE PLANS 66 COMPUTER SOFTWARE INNOVATIONS INC. 66 OPERATIONS Three Months 66 THEY BECOME AVAILABLE BECAUSE 66 HEWLETT PACKARD COMPANY 66 INC. Condensed Consolidated Balance 66 CONDENSED STATEMENTS OF INCOME 66 BALANCE SHEETS ASSETS 66 FIRST QUARTER RESULTS 66 GAAP MEASURES Unaudited 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 NON GAAP MEASURES 66 NON GAAP FINANCIAL INFORMATION 66 AND CASH FLOW 66 UNAUDITED Amounts 66 AND FUNDS FROM 66 SHARE AMOUNTS 66 STATEMENT OF INCOME 66 DST SYSTEMS INC. RECONCILIATION 66 RECONCILIATION OF NON GAAP 66 ARE USED THEY IDENTIFY 66 IN THOUSANDS EXCEPT SHARE 66 AMERICAN GREETINGS CORPORATION 66 HIGHLIGHTS Unaudited 66 IN THOUSANDS 66 GAAP MEASURES TO NON 66 DELPHI FINANCIAL GROUP INC. 66 Unaudited -CMVs 66 TO ADJUSTED EBITDA 66 THIRD QUARTER AND 66 INC. AND SUBSIDIARIES Consolidated 66 ORACLE CORPORATION Q2 FISCAL 66 SIX MONTHS ENDED JUNE 66 BY SEGMENT 66 CO. INC. NYSE BNE 66 Condensed Statement 66 STATEMENTS OF OPERATIONS unaudited 66 OF EARNINGS 66 EXCEPT SHARE AND 66 CONSOLIDATED STATEMENT OF CASH 66 FIRST DATA CORPORATION 66 DILUTED #,#,# #,#,# [001] 66 ENDED SEPTEMBER 66 OF CHANGES IN 66 EVERCORE PARTNERS INC. CONDENSED 66 IS FOR INFORMATIONAL 66 AND THREE MONTH 66 CONSOLIDATED OPERATIONS 66 Supplementary Data 66 FINANCIAL AND OPERATIONAL 66 INCOME ANALYSIS 66 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 66 OPERATIONS UNAUDITED 66 AND OTHER RISKS AND 66 THREE MONTH AND 66 THE GOLDMAN SACHS 66 -megapixels 3x optical zoom 66 PERIODS ENDED JUNE 66 EARNINGS Unaudited 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 STATEMENT OF OPERATIONS Unaudited 66 CHEMICALS INC. 66 AND SUBSIDIARIES CONSOLIDATED BALANCE 66 INCLUDES FORWARD LOOKING STATEMENTS 66 ORACLE CORPORATION Q3 FISCAL 66 EARNINGS BEFORE INTEREST TAXES 66 INCOME UNAUDITED 66 NET INCOME TO ADJUSTED 66 DOLLARS IN THOUSANDS EXCEPT 66 CARDINAL HEALTH INC. AND 66 AND SIMILAR EXPRESSIONS 66 GROUP INC. AND SUBSIDIARIES 66 FINANCIAL HIGHLIGHTS UNAUDITED 66 GAAP TO NON 66 THREE MONTHS ENDED TWELVE 66 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 66 SELECTED GAAP MEASURES 66 OF DECEMBER 66 OF EARNINGS Unaudited 66 SELECTED OPERATING DATA 66 FINANCIAL HIGHLIGHTS IN THOUSANDS 66 AND COMPREHENSIVE INCOME UNAUDITED 66 Reconciliation Tables 66 ANSYS INC. AND 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 PINNACLE FINANCIAL PARTNERS INC. 66 SECURITY GROUP INC. 65 INC. CONDENSED 65 INCOME AND RETAINED 65 STATEMENTS AS 65 THE WARNACO GROUP INC. 65 STATEMENTS CONTAINING FORWARD LOOKING 65 GAAP NON GAAP 65 CORPORATION AND SUBSIDIARIES 65 REPORTS SECOND QUARTER 65 OPERATING AND 65 PRO FORMA RESULTS 65 STATEMENTS OF FINANCIAL POSITION 65 AND SUBSIDIARIES SEGMENT REPORTING 65 TO NON GAAP 65 SHEETS Unaudited 65 OF OPERATIONS unaudited 65 THREE MONTHS ENDED JUNE 65 FUTURE EVENTS OR 65 UNAUDITED CONDENSED 65 OMEGA HEALTHCARE INVESTORS INC. 65 AND ADJUSTED DILUTED EARNINGS 65 PRELIMINARY AND 65 TECHNOLOGY INC. CONDENSED CONSOLIDATED 65 3rd Qtr 2nd Qtr 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 VARIAN INC. AND SUBSIDIARY 65 SILGAN HOLDINGS 65 CASELLA WASTE SYSTEMS INC. 65 BECAUSE IT CONTAINS 65 INDUSTRIES INC. AND SUBSIDIARIES 65 OF OPERATIONS DATA 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 CONSOLIDATED OPERATING RESULTS 65 REPORTING CURRENCY 65 AND COMPREHENSIVE INCOME 65 DESCRIBED IN THE 65 OPERATIONS UNAUDITED Amounts 65 NO ASSURANCES THAT 65 CHANGES IN SHAREHOLDERS EQUITY 65 CONSOLIDATED FINANCIAL 65 TO STOCKHOLDERS 65 OF OPERATIONS Three Months 65 ACCOUNTING POLICIES 65 OF CONSOLIDATED 65 SHEETS Amounts 65 INFORMATION Unaudited 65 ASSIST THE READER 65 THE HALF YEAR 65 IN THOUSANDS OF 65 DOLLARS IN MILLIONS 65 AND SUBSIDIARY 65 INC. CONDENSED CONSOLIDATED BALANCE 65 RECONCILIATION OF GAAP 65 Ended #/#/# #/#/# [001] 65 SHEETS unaudited 65 CASH FLOWS unaudited 65 OF INCOME 65 ADVICE TO PROSPECTIVE 65 SEGMENT ANALYSIS 65 RELIANCE UPON FORWARD LOOKING 65 EXCEPT FOR SHARE 65 SEGMENT INFORMATION 65 STATEMENTS WITHIN THE MEANING 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 65 AND SUBSIDIARIES CONSOLIDATED STATEMENT 65 INC. AND SUBSIDIARIES 65 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 65 BOB SANDERS NEW HAMPSHIRE 65 FINANCIAL RESULTS RECONCILIATION OF 65 OF EARNINGS UNAUDITED 65 Quarter Quarter Ended 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 Sheets Amounts 65 THAT ARE NOT HISTORICAL 65 OPERATIONS Dollars 65 INTERIM FINANCIAL STATEMENTS 65 AND MARKETABLE SECURITIES 65 GROUP INC. CONSOLIDATED STATEMENTS 65 EOG RESOURCES INC. 65 THIRD QUARTER RESULTS 65 QUARTER ENDED JUNE 65 IN QUARTERLY FINANCIAL 65 FINANCIAL MEASURE 65 DANIER LEATHER INC. CONSOLIDATED 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 AND OTHER SELECTED DATA 65 Six Months Six Months 65 EOG RESOURCES INC. SUMMARY 65 BALANCE SHEETS UNAUDITED 65 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 65 BECAUSE THEY WILL CONTAIN 65 QUARTERLY CONSOLIDATED STATEMENTS OF 65 FLOWS Unaudited Three Months 65 RECONCILIATIONS OF NON GAAP 65 ADJUSTED FOR 65 FINANCIAL HIGHLIGHTS Dollars 65 STEWART ENTERPRISES INC. AND 65 SHEETS Dollars 65 INC. STATEMENTS OF 65 THIS DOCUMENT CONTAINS CERTAIN 65 TO THOSE DOCUMENTS BECAUSE 65 INFORMATION UNAUDITED 65 IN THOUSANDS EXCEPT FOR 65 UNITED STATES PRIVATE SECURITIES 65 SMURFIT STONE CONTAINER CORPORATION 65 AND COMPREHENSIVE LOSS 65 FORWARD AIR 65 CONTAINS FORWARD LOOKING STATEMENTS 65 FROM CONTINUING OPERATIONS 65 SHALL NOT CONSTITUTE AN 65 REPORTS RECORD 65 LIMITED WARRANTY 65 INC. Consolidated 65 INC. SELECTED 65 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 65 STATEMENT BECAUSE IT CONTAINS 65 ITS SUBSIDIARIES RECONCILIATION OF 65 Unaudited Reconciliation 65 USA MOBILITY INC. 64 OPERATING SEGMENTS 64 FINANCIAL DATA UNAUDITED 64 UNAUDITED RECONCILIATION OF 64 ADC TELECOMMUNICATIONS INC. AND 64 SECOND QUARTER AND 64 TABLE OF CONTENTS 64 Greg Giroux CONGRESSIONAL 64 BALANCE SHEETS Dollars 64 INFORMATION CONTAINED HEREIN 64 Quarter Ended Year 64 INC. Unaudited Condensed 64 NET INCOME AS REPORTED 64 EARNINGS Dollars 64 OPERATIONS Unaudited 64 BALANCE SHEETS unaudited 64 Thousands Unaudited 64 GAAP BASIS 64 Months Ended Ended Ended 64 NON GAAP NET INCOME 64 INC. Unaudited 64 CASH FLOW STATEMENT 64 FINANCIAL STATEMENT 64 AFFECT MICROSEMI 'S 64 AND COMPREHENSIVE INCOME Unaudited 64 NO HYPOTHETICAL TRADING 64 SUMMARY OPERATING DATA 64 GAAP FINANCIAL MEASURES 64 REPORTS FOURTH QUARTER 64 INCOME STATEMENT DATA 64 INCOME Three Months 64 STATEMENTS OF OPERATIONS Unaudited 64 SHARE DATA UNAUDITED 64 AMOUNTS IN THOUSANDS EXCEPT 64 AS REPORTED GAAP 64 NAM TAI ELECTRONICS INC. 64 SPX CORPORATION AND 64 Percentage Percentage 64 IT WILL CONTAIN 64 INCOME Dollars 64 IS AVAILABLE AT 64 SUMMARY OF OPERATIONS 64 INC. AND SUBSIDIARIES CONSOLIDATED 64 CAUTIONED NOT TO 64 OF CASH FLOWS Unaudited 64 AND RETAINED EARNINGS 64 DEVELOPMENT STAGE COMPANY CONSOLIDATED 64 JOINT PROXY STATEMENT PROSPECTUS 64 SUBSIDIARY COMPANIES 64 ANALYSIS OF 64 THE PERIOD ENDED 64 SUPPLEMENTAL FINANCIAL 64 THE PERIODS ENDED 64 CURRENT Cash 64 PROXY STATEMENT 64 GAAP NET INCOME 64 FUTURE RESULTS 64 SUPPLEMENTAL FINANCIAL INFORMATION 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 SEGMENTED 64 SUBSIDIARIES SELECTED FINANCIAL DATA 64 INC. AND SUBSIDIARIES CONDENSED 64 SUN HEALTHCARE GROUP INC. 64 UNAUDITED Three Months 64 BIOMED REALTY TRUST INC. 64 AMERICAN COMMERCIAL LINES INC. 64 FINANCIAL STATEMENTS FOR 64 CONSOLIDATED CONDENSED 64 FROM THOSE PROJECTED IN 64 GAAP TO ADJUSTED 64 Pro Forma Condensed Consolidated 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 Recent Accounting Pronouncements 64 AND PRO FORMA 64 INC. Consolidated Balance Sheets 64 OPERATIONS Amounts 64 BY MAKING THESE 64 FINANCIAL CONDITION Unaudited 64 CONTAINS CERTAIN FORWARD LOOKING 64 RESULTS TO BE 64 QUARTER AND 64 THE QUARTERS ENDED 64 AND SUBSIDIARIES CONSOLIDATED INCOME 64 Nine Months Ended Nine 64 AND COMPREHENSIVE INCOME LOSS 64 CORPORATION Condensed Consolidated Statements 64 Fourth Quarter Twelve Months 64 REVIEW OF 64 'S FILINGS WITH 64 unaudited Dollars 64 DATA Dollars 64 LIMITED AND SUBSIDIARIES 64 UNAUDITED Nine Months 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 Unaudited Pro Forma 64 LIZ CLAIBORNE INC. RECONCILIATION 64 TOTAL COMPANY 64 VOLUME YEAR 64 Nine Months Nine Months 64 CONDENSED 64 READ THE PROXY 64 AND DECEMBER 64 REPORTS FILED WITH 64 CONSOLIDATED BALANCE SHEETS unaudited 64 INC. CONDENSED STATEMENTS OF 64 SUBSIDIARIES Unaudited Condensed Consolidated 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 INVESTORS ARE URGED TO 64 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 64 LOSS TO NON 64 OF INCOME LOSS 64 Non GAAP Disclosures 64 TWELVE MONTHS ENDED DECEMBER 64 MAY OBTAIN 64 2nd Qtr 1st Qtr 64 - -Page 1C 64 UPDATE THESE FORWARD 64 DATA unaudited 64 FIDELITY NATIONAL FINANCIAL 64 THE COMPANY UNDERTAKES NO 64 PERIODS ENDED 64 EARNINGS FROM OPERATIONS 64 STATEMENTS OF FINANCIAL CONDITION 64 OF INCOME UNAUDITED 64 CAN GENERALLY BE IDENTIFIED 64 DATA UNAUDITED 64 CAN BE IDENTIFIED BY 64 STOCKHOLDERS ARE URGED TO 64 OPERATIONS unaudited 64 Sheets Expressed 64 ALEXANDRIA REAL ESTATE EQUITIES 64 SUBSIDIARIES Consolidated Statement 64 PLAN OR EXPECT 64 OF RETAINED EARNINGS 64 THE YEAR ENDED 64 ON FORWARD LOOKING 64 -Kahaani Ghar Ghar Ki 64 IN SUCH FORWARD 64 AND YEAR END 64 PLACE UNDUE IMPORTANCE ON 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 63 MONTHS ENDED 63 FINANCIAL DATA 63 STATEMENTS OF INCOME Unaudited 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 63 MANAGEMENT DISCUSSION AND ANALYSIS 63 FORWARD LOOKING INFORMATION 63 Condensed Consolidated Income 63 WGL HOLDINGS 63 RECONCILIATIONS OF 63 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 63 STATEMENTS OF INCOME UNAUDITED 63 PERIODS ENDED DECEMBER 63 PIONEER DRILLING COMPANY 63 Unaudited THREE MONTHS 63 SUBSIDIARIES RECONCILIATION OF NON 63 EARNINGS RECONCILIATION 63 FILINGS WITH THE 63 AND ITS SUBSIDIARIES CONSOLIDATED 63 ELECTRONIC DATA SYSTEMS CORPORATION 63 THE COMPANY CONTAIN CERTAIN 63 CONSOLIDATED BALANCE SHEET 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 CONSOLIDATED OPERATIONS UNAUDITED 63 DIFFER FROM THOSE PROJECTED 63 OF OPERATIONS Unaudited 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 CONSOLIDATED NET INCOME 63 ARE USED 63 ENDED NINE MONTHS ENDED 63 ENTIRETY BECAUSE THEY CONTAIN 63 SEC FILINGS 63 INCOME Amounts 63 CHINA NATURAL GAS INC. 63 VARY MATERIALLY FROM THOSE 63 STOCK BASED COMPENSATION EXPENSE 63 PAST PERFORMANCE IS NOT 63 FOURTH QUARTER RESULTS 63 ARE ADVISED TO READ 63 IN BAKERS FOOTWEAR 'S 63 RESULTS CONFERENCE CALL INTERNET 63 DEVELOPMENT STAGE COMPANY 63 Sheets Unaudited Dollars 63 FINANCIAL INFORMATION SEGMENT REPORTING 63 SELECTED RATIOS 63 SUN BANCORP INC. AND 63 BY THESE FORWARD 63 UNITED STATES SECURITIES ACT 63 ANY FORWARD LOOKING STATEMENT 63 Consolidated Condensed Statement 63 INC. AND SUBSIDIARIES SUMMARY 63 ACTUAL RESULTS MIGHT DIFFER 63 THE YEARS ENDED 63 IN MANAGEMENT 'S 63 ANNUAL MEETING OF 63 PRO FORMA HOTEL OPERATING 63 OF INCOME Dollars 63 INC. CONSOLIDATED STATEMENTS OF 63 RISKS UNCERTAINTIES AND OTHER 63 AND ORAL STATEMENTS MADE 63 REGARDING THE PROPOSED MERGER 63 Three Month Periods 63 = Diluted [019] 63 FINANCIAL INFORMATION UNAUDITED 63 STATEMENTS OF OPERATIONS RECONCILIATION 63 CAL AMP 63 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 63 OF INCOME Amounts 63 OF CONTINUING OPERATIONS 63 SIX MONTHS ENDED 63 INC. Summary 63 TOLL BROTHERS INC. AND 63 AND ARE SUBJECT 63 SEGMENT RESULTS 63 ITEMS SEE 63 OTHER FACTORS THAT CAUSE 63 UNITED FINANCIAL BANCORP 63 EAST WEST BANCORP 63 SAFE HARBOR PROVISIONS OF 63 AMERICAN DENTAL PARTNERS INC. 63 FLOWS FROM OPERATING ACTIVITIES 63 Cautionary Information 63 FIDELITY NATIONAL INFORMATION SERVICES 63 BIOSCIENCES INC. 63 ARE NOT INDICATIVE OF 63 IN MILLIONS EXCEPT PER 63 SECOND QUARTER RESULTS 63 NET INCOME TO 63 FUND Consolidated Statements 63 OR WILL CONTAIN 63 CONSOLIDATED CONDENSED BALANCE SHEETS 63 STATEMENTS OF CASH FLOWS 63 COF FINANCIAL & 63 FINANCIAL INFORMATION unaudited 63 RECONCILIATION Unaudited 63 END OF PERIOD 63 THEREON AS WELL AS 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 CHANGES IN EQUITY 63 Non GAAP Condensed Consolidated 63 AND SUBSIDIARIES Consolidated Balance 63 CORP. CONSOLIDATED BALANCE SHEETS 63 AMORTIZATION OF INTANGIBLE ASSETS 63 OPERATING HIGHLIGHTS 63 FINANCIAL RESULTS PHONE NO 63 REPORTS THIRD QUARTER 63 NINE MONTHS ENDED SEPTEMBER 63 Non GAAP Adjustments 63 INCOME STATEMENT 63 BUSINESS SEGMENT INFORMATION 63 INCOME UNAUDITED Dollars 63 WITHIN THE MEANING OF 63 GAAP Adj 63 Non GAAP Basis 63 Selected GAAP Measures 63 DEALINGS BY 63 Earnings Release attached JARDEN 63 TABLES Unaudited 63 THE AMENDED SCHEDULE 63 TO INTERIM CONSOLIDATED 63 INFORMATION unaudited 63 AND ACCUMULATED OTHER COMPREHENSIVE 63 OF COMMON SHARES OUTSTANDING 63 BY OPERATING SEGMENT 63 OUTSTANDING #,#,# #,#,# [002] 63 STATEMENTS AND 63 COMMON SHARES OUTSTANDING 63 Qtr Ended 62 SONIC CORP. Unaudited 62 Sheets unaudited 62 Unaudited Condensed Unconsolidated 62 SUMMIT FINANCIAL GROUP INC. 62 entitled Caution Regarding 62 Non GAAP Reconciliation 62 STATEMENTS OF CONSOLIDATED 62 -6News Jennifer 62 Cash Flows Three Months 62 LUXOTTICA GROUP CONSOLIDATED FINANCIAL 62 CHINA TRANSINFO TECHNOLOGY CORP. 62 KNOLL INC. CONDENSED CONSOLIDATED 62 OF SECTION #A 62 AVAILABLE BECAUSE IT 62 IN SHAREHOLDERS EQUITY 62 Unaudited Twelve Months 62 ASSETS Unaudited 62 Adjusted EBITDA Reconciliation 62 QUARTER ENDED 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 FUNDS FROM OPERATIONS 62 Consolidated Cash Flows 62 OR CHANGES 62 UNITED MICROELECTRONICS CORPORATION 62 LIBBEY INC. CONDENSED CONSOLIDATED 62 FINANCIAL PERFORMANCE 62 Unaudited Condensed Consolidated 62 Q#'# Q#'# Q#'# Q#'# 62 OF OPERATIONS THREE MONTHS 62 INC. SUMMARY 62 BY SUCH FORWARD 62 ADJUSTED EARNINGS 62 EBITDA Calculation 62 BALANCE SHEET 62 SUMMARY OF RESULTS 62 CONSOLIDATED BALANCE SHEETS UNAUDITED 62 OF OPERATIONS UNAUDITED 62 Summary RECONCILIATION OF 62 COMPANIES RECONCILIATION OF NON 62 SUMMARY OF SIGNIFICANT ACCOUNTING 62 QUALCOMM Incorporated CONDENSED CONSOLIDATED 62 AND FOURTH QUARTER 62 # -GT2 RS 62 HEALTH SYSTEMS INC. AND 62 FACTORS THAT CAN MATERIALLY 62 CORPORATION AND 62 FLOWS unaudited 62 GAAP Excluded 62 AND AFFILIATES 62 CENTURY CASINOS INC. AND 62 CONTAINED IN THE COMPANY 62 IMPACT OF NON 62 NON GAAP MEASURE 62 AND OTHER DOCUMENTS FILED 62 ADJUSTED EBITDA 62 SUMMARY CONSOLIDATED FINANCIAL DATA 62 Unaudited Second Quarter 62 FIRSTMERIT CORPORATION AND SUBSIDIARIES 62 POLYCOM INC. GAAP 62 AGILENT TECHNOLOGIES 62 YEARS ENDED DECEMBER 62 4th Qtr 3rd Qtr 62 BALANCE SHEETS Unaudited 62 EARNINGS AND RETAINED 62 OR REVISE ANY FORWARD 62 INFORMATION CONCERNING 62 Sheets Unaudited 62 Nine Month Periods 62 TO CONSOLIDATED FINANCIAL 62 ENDED SIX MONTHS ENDED 62 CINDY KIBBE NEW HAMPSHIRE 62 PROVISIONS OF THE PRIVATE 62 AND FISCAL YEAR 62 Items Affecting Comparability 62 FINANCIAL SERVICES GUIDE 62 YEAR ENDED 62 INC. CONSOLIDATED BALANCE SHEETS 62 STATEMENTS OF INCOME 62 UNAUDITED CONSOLIDATED 62 RETAINED EARNINGS 62 ALL STATEMENTS CONTAINED 62 OPERATING STATISTICS 62 non GAAP Measures 62 AMERISTAR CASINOS INC. AND 62 Quarter Ended Six Months 62 UNIVERSAL TECHNICAL INSTITUTE INC. 62 UNAUDITED Dollars 62 INSTRUMENTS LTD 62 REDDY ICE HOLDINGS INC. 62 OF CASH FLOWS Dollars 62 NET INCOME FROM CONTINUING 62 OTHER FINANCIAL 62 Interest Differential FIRSTMERIT 62 NOTE REGARDING FORWARD LOOKING 62 RELIANCE UPON ANY FORWARD 62 CONTINUED Unaudited 62 INC. SELECTED CONSOLIDATED FINANCIAL 62 amounts Quarter Ended 62 CONSOLIDATED EARNINGS 62 #,#,# #,#,# =jerk seasoning 62 - Three Months [002] 62 SUPPLEMENTAL OPERATING DATA 62 QUARTERS ENDED 62 #/#/# #/#/# #/#/# [006] 62 BUSINESS SEGMENT INFORMATION Unaudited 62 IN CANADIAN DOLLARS 62 Quarters Ended Years 62 CASH FLOWS FOR 62 UNAUDITED UNAUDITED 62 Three Months Twelve Months 62 SUBSIDIARIES SEGMENT INFORMATION 62 unaudited Nine Months 62 AMONG OTHERS INVESTORS ARE 62 KELLY SERVICES INC. 62 BUSINESS SEGMENT DATA 62 Balance Sheets Dollars 62 SUBSIDIARIES FINANCIAL INFORMATION 62 > > > [001] 62 CONSOLIDATED STATEMENTS OF RETAINED 62 Fourth Quarter Ended Twelve 62 EXPECTS PLANS PROJECTS ESTIMATES 62 Fourth Quarter Ended 62 FULL YEAR RESULTS 62 EARNINGS SUMMARY 62 IMPORTANT INFORMATION ABOUT 62 Months Ended Nine Months 62 ANNUAL AND 62 #/#/# #/#/# #/#/# [001] 62 CONDENSED CONSOLIDATED INCOME STATEMENT 62 PRELIMINARY CONSOLIDATED STATEMENT OF 62 REPORTS RESULTS 62 YOUR STOCKBROKER OR OTHER 62 simon.zekaria @ 62 Second Quarter Six Months 62 THREE MONTHS ENDED 62 CHINA WIND SYSTEMS INC. 62 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 62 FOR QUARTER 62 TO UNAUDITED FINANCIAL 62 FIRST INDUSTRIAL REALTY TRUST 62 ANY SUCH DOCUMENTS FILED 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 OF CASH FLOWS UNAUDITED 62 Adjustment Non GAAP 62 MOST RECENTLY FILED ANNUAL 62 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 62 STATEMENTS IN 62 Average Balance Sheet 61 CONDENSED STATEMENTS OF OPERATIONS 61 Qtr Qtr Qtr Qtr 61 -MediaSyndicate.com 61 SAFE HARBOR STATEMENTS 61 Months Months Ended 61 SUBSIDIARIES FINANCIAL SUMMARY 61 SECTION RISK RELATED TO 61 FILED BY 61 UNAUDITED AUDITED 61 Tables Follow 61 Ended -Holkar Stadium 61 SCHEDULE TO 61 unaudited THREE MONTHS 61 RESTATED 61 ACCURATE AS ACTUAL RESULTS 61 HIGHLIGHTS Three Months 61 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 61 EDUCATION REALTY TRUST INC. 61 CONSOLIDATED BALANCE SHEETS Amounts 61 AND SUBSIDIARIES SELECTED QUARTERLY 61 AS ESTIMATE ANTICIPATE BELIEVE 61 -Laurette Taylor 61 NORTHERN PROPERTY REAL ESTATE 61 INVESTORS AND SECURITYHOLDERS ARE 61 OPERATIONS INCLUDING 61 Looking Statements -Dunshaughlin Co Meath 61 RESULTS INDICATED OR IMPLIED 61 CORBY LIMITED 61 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 61 reconciles EBITDA 61 QUARTERLY REPORT FOR 61 SPECIAL NOTE REGARDING 61 FRIEDMAN BILLINGS RAMSEY GROUP 61 CHINA 3C 61 AND SUBSIDIARY Condensed Consolidated 61 #,#,# #,#,# = [010] 61 REQUIRED BY APPLICABLE CANADIAN 61 TO IDENTIFY SUCH FORWARD 61 LOSS unaudited 61 CONDENSED STATEMENTS OF CASH 61 CONSOLIDATED BALANCE SHEET UNAUDITED 61 FINANCIAL TABLES FOLLOW 61 FRUIT JUICE 61 INTERNATIONAL INC. CONSOLIDATED BALANCE 61 FILED WITH THE 61 #,# NOVA MEASURING 61 WHEN THEY BECOME AVAILABLE 61 DEFINITIVE PROXY STATEMENT 61 CONSOLIDATED BALANCE SHEETS Dollars 61 Period Ending 61 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 61 Amounts Unaudited