Related by context. All words. (Click for frequent words.) 88 SELECTED GAAP MEASURES 88 TO NON GAAP MEASURES 88 OF NON GAAP 87 BALANCE SHEETS AS 87 SHEETS UNAUDITED 87 FINANCIAL RESULTS RECONCILIATION OF 87 OF OPERATIONS AND COMPREHENSIVE 86 ENDED ENDED 86 GAAP NET LOSS 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 SUBSIDIARIES BUSINESS SEGMENT 86 SUBSIDIARIES RECONCILIATION OF 86 FINANCIAL MEASURES AND RECONCILIATIONS 86 STATEMENTS OF 86 AND RECONCILIATION OF 86 OF FINANCIAL CONDITION 86 AND ADJUSTED 86 INCOME FOR 86 EARNINGS LOSS 86 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 86 AND NON GAAP 86 STATEMENT OF EARNINGS 86 OF NET INCOME 86 STATEMENTS OF OPERATIONS UNAUDITED 86 CONDENSED STATEMENTS OF INCOME 85 OF INCOME Unaudited 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 GAAP TO ADJUSTED 85 ITS SUBSIDIARIES RECONCILIATION OF 85 OF OPERATIONS FOR 85 OF INCOME AND COMPREHENSIVE 85 OF INCOME FOR 85 CONSOLIDATED INCOME STATEMENTS 85 FINANCIAL RESULTS SUPPLEMENTAL 85 PARK OHIO HOLDINGS 85 GAAP MEASURES 85 TO NET INCOME 85 CONSOLIDATED STATEMENT OF INCOME 85 THE NINE MONTHS 85 AMOUNTS IN THOUSANDS 85 INC. CONSOLIDATED 85 INC. RECONCILIATION OF 85 SUBSIDIARY COMPANIES 85 INC. CONSOLIDATED BALANCE SHEET 85 INC. CONSOLIDATED STATEMENT OF 85 OF OPERATIONS IN THOUSANDS 85 OPERATIONS AND COMPREHENSIVE 85 NCI BUILDING SYSTEMS INC. 85 OF CONSOLIDATED 85 OF FINANCIAL POSITION 85 OPERATIONS FOR 84 REVENUE AND 84 ENDED SEPTEMBER 84 INC. UNAUDITED 84 CONDENSED STATEMENT OF OPERATIONS 84 TO INCOME FROM 84 GAAP TO NON 84 EARNINGS OR 84 IN THOUSANDS EXCEPT PER 84 AND SUBSIDIARY CONDENSED CONSOLIDATED 84 INCOME GLOBAL PAYMENTS 84 SUBSIDIARIES NON GAAP 84 STATEMENTS OF OPERATIONS Dollars 84 INC. STATEMENT OF 84 STATEMENT OF CASH FLOWS 84 CONDENSED CONSOLIDATED 84 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 84 CONDENSED 84 GAAP FINANCIAL MEASURES 84 AND SUBSIDIARIES RECONCILIATION OF 84 EXCEPT PER SHARE AMOUNTS 84 INCOME Dollars 84 INFORMATION Unaudited 84 RECONCILIATIONS 84 LOSS TO ADJUSTED 84 AND SUPPLEMENTAL INFORMATION 84 STATEMENT OF OPERATIONS 84 THREE MONTHS ENDED DECEMBER 84 SUBSIDIARIES Condensed Consolidated Statements 84 SHEETS Dollars 84 GAAP MEASURES Unaudited 84 IMPACT OF NON 84 GAAP NET INCOME 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 ENDED MARCH 84 SHEETS Amounts 84 UNAUDITED IN THOUSANDS 84 COMPANY AND SUBSIDIARIES 84 STATEMENTS OF EARNINGS 84 SUMMARY OF OPERATIONS 84 REVENUE ANALYSIS 84 TO ADJUSTED 84 CONSOLIDATED RESULTS 84 PRO FORMA 84 THE GOLDMAN SACHS 84 SUPPLEMENTAL NON GAAP 84 ORACLE CORPORATION Q1 FISCAL 84 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 84 MILLIONS EXCEPT PER SHARE 84 INTERNATIONAL INC. AND SUBSIDIARIES 84 AND PER SHARE 84 SHEETS AS 84 LOSS UNAUDITED 84 AND CONSOLIDATED SUBSIDIARIES 84 IN THOUSANDS OF 84 REVENUES AND 83 INC. FINANCIAL HIGHLIGHTS 83 JACKSON HEWITT TAX SERVICE 83 INCOME Unaudited 83 AND EARNINGS PER 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 SUBSIDIARIES Consolidated Balance Sheets 83 SUBSIDIARIES 83 CONSOLIDATED STATEMENT OF 83 CONSOLIDATED AND 83 EARNINGS UNAUDITED 83 INC. UNAUDITED CONDENSED CONSOLIDATED 83 EBITDA RECONCILIATION 83 THE THREE MONTHS 83 FINANCIAL INFORMATION UNAUDITED 83 NET INCOME TO 83 SUBSIDIARIES CONSOLIDATED 83 BALANCE SHEETS ASSETS 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 COFFEE HOLDING CO. INC. 83 EARNINGS PER SHARE 83 NET INCOME TO ADJUSTED 83 FINANCIAL AND 83 BALANCE SHEETS unaudited 83 EXCEPT PER SHARE DATA 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 83 OF OPERATIONS Dollars 83 PERIODS ENDED SEPTEMBER 83 SUN HEALTHCARE GROUP INC. 83 GREIF INC. AND SUBSIDIARY 83 SUBSIDIARIES Consolidated Statements 83 OF EARNINGS 83 DATA Dollars 83 STATEMENTS OF OPERATIONS Amounts 83 REPORTED NET INCOME 83 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 83 OF INCOME AND OTHER 83 NET LOSS TO 83 GAAP FINANCIAL INFORMATION 83 OPERATIONS Dollars 83 Unaudited EQUIPMENT FINANCIAL 83 THREE MONTHS ENDED SIX 83 ENDED DECEMBER 83 INCOME AND 83 SUBSIDIARIES NOTES 83 AND SUBSIDIARIES CALCULATION OF 83 STATEMENTS Unaudited 83 TO NET LOSS 83 INC. UNAUDITED CONSOLIDATED STATEMENTS 83 SHARE AMOUNTS 83 TO ADJUSTED EBITDA 83 DATA UNAUDITED 83 DATA Unaudited 83 OF INCOME 83 INCOME AND COMPREHENSIVE 83 NEW SOFTWARE LICENSE 83 COMPARISON OF 83 EARNINGS FOR 83 BUSINESS SEGMENT 83 GAAP MEASURE 83 AND COMBINED STATEMENTS 83 INCOME LOSS 83 SUBSIDIARIES SEGMENT 83 FROM CONTINUING OPERATIONS 83 INC. AND SUBSIDIARIES Reconciliation 83 RECONCILIATION OF 83 OPERATIONS UNAUDITED 83 KULICKE & 83 INCOME UNAUDITED 83 Unaudited THREE MONTHS 83 FINANCIAL SUMMARY 83 INC. SUMMARY OF 83 STATEMENTS OF EARNINGS Unaudited 83 NET INCOME TO NON 83 DIME COMMUNITY BANCSHARES INC. 83 RECONCILIATION OF OPERATING INCOME 83 THREE MONTHS ENDED TWELVE 83 CORPORATION AND SUBSIDIARIES CONDENSED 83 UNITED STATES STEEL CORPORATION 83 BASIC AND DILUTED LOSS 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 PER DILUTED SHARE 82 OPERATIONS AND 82 CONDENSED STATEMENTS OF CASH 82 PINNACLE FINANCIAL PARTNERS INC. 82 EXCEPT SHARE AND 82 CORNING INCORPORATED AND SUBSIDIARY 82 PFIZER INC AND SUBSIDIARY 82 RYDER SYSTEM INC. AND 82 OPERATING RESULTS 82 RECONCILIATION TO 82 SELECTED FINANCIAL AND 82 CASH FLOW TO 82 INCOME unaudited 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 GAAP RECONCILIATION 82 DATA unaudited 82 DOLLARS IN THOUSANDS 82 UNAUDITED PRO FORMA 82 INCOME Unaudited Three Months 82 FINANCIAL AND OPERATIONAL 82 RECONCILIATION OF NON GAAP 82 LOSS PER SHARE 82 STATEMENT OF OPERATIONS Unaudited 82 TO ADJUSTED NET INCOME 82 QUARTERLY CONSOLIDATED STATEMENTS OF 82 SUPPLEMENTAL DATA 82 SEGMENT AND 82 PRELIMINARY AND 82 INCOME PER SHARE 82 BALANCE SHEETS UNAUDITED 82 OF OPERATIONS Unaudited 82 FINANCIAL CONDITION 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 AND THREE MONTH 82 SHEETS Unaudited 82 INC. CONDENSED CONSOLIDATED BALANCE 82 AND RETAINED EARNINGS 82 AND FUNDS FROM 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 SPX CORPORATION AND 82 EXCEPT FOR SHARE 82 THE THREE MONTH 82 SHARE FROM CONTINUING OPERATIONS 82 OF OPERATIONS Amounts 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 OF EARNINGS Unaudited 82 OPERATIONS Amounts 82 IN THOUSANDS EXCEPT SHARE 82 ENDED SIX MONTHS ENDED 82 COMMON SHAREHOLDERS 82 INC. CONDENSED STATEMENTS OF 82 OF CHANGES IN 82 PERIODS ENDED JUNE 82 CHANGES IN SHAREHOLDERS EQUITY 82 FINANCIAL DATA UNAUDITED 82 SUBSIDIARIES Reconciliation 82 OF CASH FLOWS Unaudited 82 NET INCOME PER COMMON 82 HEWLETT PACKARD COMPANY 82 INC. CONDENSED 82 LIMITED AND SUBSIDIARIES 82 OPERATIONS Three Months 82 AS REPORTED TO 82 INFORMATION UNAUDITED 82 DISCUSSION AND ANALYSIS 82 AND SUBSIDIARIES CONSOLIDATED STATEMENT 82 AND RATIOS 82 AND ADJUSTED DILUTED EARNINGS 82 UNAUDITED THREE MONTHS ENDED 82 VARIAN INC. AND SUBSIDIARY 82 EARNINGS LOSS PER SHARE 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 OF OPERATIONS unaudited 82 OF INCOME UNAUDITED 82 EARNINGS Unaudited 82 STATEMENTS OF OPERATIONS Unaudited 82 YEAR ENDED DECEMBER 82 GAAP ADJUSTMENTS ON 82 STRATEGIC DIRECTION AND 82 DOLLARS IN MILLIONS EXCEPT 82 AND MARKETABLE SECURITIES 82 RECONCILIATION Unaudited 82 INC. STATEMENTS OF 82 INC. NON GAAP 82 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 82 FINANCIAL CONDITION Unaudited 82 QUARTERLY RESULTS 82 INC. AND SUBSIDIARIES 82 TO NET CASH 82 -stubbornly adhering 82 THIS SCHEDULE 81 FINANCIAL MEASURES TO 81 AND NINE MONTHS 81 MONTHS ENDED 81 COMPARED WITH 81 AND SUBSIDIARIES CONDENSED CONSOLIDATED 81 STATEMENT OF INCOME 81 NEW YORK MELLON CORPORATION 81 OF COMMON SHARES OUTSTANDING 81 ADJUSTED FOR 81 INCOME LOSS PER SHARE 81 OPERATING INFORMATION 81 RECONCILIATION BETWEEN GAAP 81 DANIER LEATHER INC. CONSOLIDATED 81 RECONCILIATION OF EBITDA 81 INC. Consolidated Statements 81 STATEMENTS OF INCOME Unaudited 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 RECONCILIATION OF REPORTED 81 NET SALES AND 81 PER SHARE AMOUNTS 81 OF COMMON SHARES 81 STATEMENTS OF FINANCIAL POSITION 81 SUBSIDIARIES UNAUDITED 81 GAAP BASIS 81 SECOND QUARTER AND 81 EARNINGS BEFORE INTEREST TAXES 81 TWELVE MONTHS ENDED DECEMBER 81 OF EARNINGS UNAUDITED 81 SOFFA INDUSTRIES INC. CONSOLIDATED 81 ADJUSTED NET INCOME 81 CORPORATION SELECTED 81 AND SIX MONTHS 81 ENDED JUNE 81 NON GAAP NET INCOME 81 FLOWS FOR 81 BUSINESS SEGMENT DATA 81 EVERCORE PARTNERS INC. CONDENSED 81 INC. Condensed Consolidated Statements 81 QUARTERS ENDED 81 EARNINGS Amounts 81 2nd Qtr 1st Qtr 81 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 81 OPERATIONS IN THOUSANDS 81 CBIZ INC. FINANCIAL HIGHLIGHTS 81 COMPANY CONSOLIDATED STATEMENT OF 81 STERLING FINANCIAL CORPORATION 81 SUBSIDIARIES HISTORICAL TRENDS 81 SUBSIDIARIES STATEMENTS OF 81 DEPRECIATION AND AMORTIZATION 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 81 INC. SELECTED FINANCIAL INFORMATION 81 BALANCE SHEETS IN THOUSANDS 81 TO NON GAAP 81 AND THREE MONTHS 81 SUBSIDIARIES SELECTED 81 UNAUDITED STATEMENTS OF OPERATIONS 81 AND SUBSIDIARIES 81 UNAUDITED Dollars 81 AND SUBSIDIARIES Consolidated Statements 81 FINANCIAL RESULTS CONDENSED CONSOLIDATED 81 AND SUBSIDIARIES PRO FORMA 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 THREE MONTH AND 81 OF INCOME unaudited 81 CONDENSED CONSOLIDATED RESULTS 81 SUBSIDIARIES SUPPLEMENTAL 81 FROM DISCONTINUED OPERATIONS 81 NON GAAP 81 UNAUDITED CONDENSED 81 TO PRO FORMA 81 CONSOLIDATED BALANCE SHEETS UNAUDITED 81 CONTINENTAL AIRLINES INC. AND 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 1ST QTR 2ND QTR 81 AND SUBSIDIARIES SUMMARY OF 81 EARNINGS BEFORE 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 SOLERA HOLDINGS INC. AND 81 AND COMPREHENSIVE INCOME 81 EARNINGS Dollars 81 DILUTED EPS 81 INCOME AND RETAINED 81 REPORTS SECOND QUARTER 81 INTERNATIONAL INC. CONDENSED CONSOLIDATED 81 STATEMENTS OF FINANCIAL CONDITION 81 CLAIRE 'S 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 QUALCOMM Incorporated CONDENSED CONSOLIDATED 81 CORPORATION AND SUBSIDIARIES 81 AVERAGE NUMBER OF 81 TO EARNINGS BEFORE 81 CALCULATION OF 81 CONSOLIDATED OPERATIONS UNAUDITED 81 BASIC AND DILUTED NET 81 PRELIMINARY CONSOLIDATED STATEMENT OF 81 OPERATIONAL AND 81 OPERATING RESULTS BY 81 OF SEPTEMBER 81 IN THOUSANDS 81 FOURTH QUARTER RESULTS 81 SHEETS IN THOUSANDS 81 MONTHS ENDED DECEMBER 81 SUN BANCORP INC. AND 81 INC. AND SUBSIDIARIES RECONCILIATION 81 COMPANIES RECONCILIATION OF 81 INC. SELECTED FINANCIAL DATA 81 INTEREST TAXES DEPRECIATION AND 81 THREE MONTHS ENDED MARCH 81 INC. AND SUBSIDIARIES CONSOLIDATED 80 THE PERIODS ENDED 80 IN MILLIONS 80 AMORTIZATION 80 SHEETS unaudited 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 FOURTH QUARTER AND 80 RECONCILIATIONS OF 80 USA MOBILITY INC. 80 SUBSIDIARIES SEGMENT INFORMATION 80 -megapixels 3x optical zoom 80 AMERICAN GREETINGS CORPORATION 80 AND SUBSIDIARIES Condensed Consolidated 80 TEXAS CAPITAL BANCSHARES 80 OF FUTURE 80 THIRD QUARTER RESULTS 80 UNAUDITED Amounts 80 FULTON FINANCIAL 80 OR FINANCIAL CONDITION 80 REPORTS FIRST QUARTER 80 TWELVE MONTHS 80 CORP. CONSOLIDATED STATEMENTS OF 80 ACCUMULATED OTHER COMPREHENSIVE LOSS 80 INC. Consolidated Balance Sheets 80 COMMON SHARE 80 BY QUARTER 80 CONSOLIDATED BALANCE SHEETS unaudited 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 OF DECEMBER 80 THREE MONTHS ENDED JUNE 80 AND FINANCIAL DATA 80 FLOWS UNAUDITED 80 THREE MONTHS ENDED SEPTEMBER 80 CONSOLIDATED BALANCE SHEETS Amounts 80 CV AND SUBSIDIARIES 80 LOSS ON 80 OF INCOME Amounts 80 STATEMENTS OF INCOME 80 EXCLUDING SPECIAL ITEMS 80 OF HARRAH 'S 80 AND COMPREHENSIVE 80 CORP. AND SUBSIDIARIES 80 AND COMPREHENSIVE INCOME LOSS 80 Unaudited Twelve Months 80 SELECTED FINANCIAL DATA 80 PRO FORMA RESULTS 80 NINE MONTHS ENDED 80 MEASUREMENTS 80 BALANCE SHEETS Dollars 80 SUBSIDIARIES Unaudited Condensed Consolidated 80 PROPERTY EBITDA 80 BY OPERATING SEGMENT 80 LAWS RELATING TO 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 SUBSIDIARIES SELECTED FINANCIAL DATA 80 THE COMPANY AND ITS 80 CONSOLIDATED STATEMENT OF CASH 80 DEPRECIATION AMORTIZATION AND 80 ENDED JANUARY 80 CALCULATION 80 IN MILLIONS EXCEPT PER 80 RETAINED EARNINGS 80 CASH FLOWS FOR 80 OF OPERATIONS THREE MONTHS 80 BALANCE SHEETS Unaudited 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 NET INCOME FROM CONTINUING 80 INCOME AND OTHER 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 APPLICABLE CANADIAN PROVINCIAL SECURITIES 80 BECTON DICKINSON AND 80 RECONCILIATIONS Unaudited 80 NINE MONTHS ENDED SEPTEMBER 80 OPERATIONS unaudited 80 GAAP MEASURES TO NON 80 EARNINGS UNAUDITED DOLLARS IN 80 REVENUES BY 80 QUARTER TO DATE 80 CONSOLIDATED SUBSIDIARIES 80 REVENUE FROM 80 AND PRO FORMA 80 UNAUDITED DOLLARS IN MILLIONS 80 COMPANY SUPPLEMENTAL REVENUE INFORMATION 80 HIGHLIGHTS Unaudited 80 INC. SELECTED 80 AND PREDECESSOR 80 CF INDUSTRIES HOLDINGS INC. 80 SIX MONTHS ENDED JUNE 80 CTC MEDIA 80 -Radiation Effects Research 80 OPERATIONS Unaudited 80 REPORTS FISCAL 80 YIELDS AND RATES 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 STATEMENTS OF OPERATIONS unaudited 80 CONDENSED CASH FLOW 80 MOST DIRECTLY COMPARABLE GAAP 80 ENDED NINE MONTHS ENDED 80 Unaudited SEACOAST BANKING CORPORATION 80 FINANCIAL HIGHLIGHTS Dollars 80 THE EARNINGS RELEASE 80 RECONCILIATION OF NET CASH 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 INCOME AVAILABLE TO 80 CONSOLIDATED OPERATING RESULTS 80 & STATISTICAL SUMMARY 80 FMC CORPORATION AND 80 SHARE BASIC 80 ORACLE CORPORATION FISCAL 80 SUPPLEMENTAL INFORMATION RECONCILIATION OF 80 FIRST QUARTER RESULTS 80 LOSS PER COMMON SHARE 80 AND SUBSIDIARIES Reconciliation 80 UNAUDITED CONDENSED CONSOLIDATED BALANCE 80 STATEMENT FOR 80 NET EARNINGS ATTRIBUTABLE TO 80 NET EARNINGS 80 EQUITY IN 80 SHEET UNAUDITED 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 IN THOUSANDS UNAUDITED 80 INC. AND SUBSIDIARIES Consolidated 80 QUARTER AND 80 3rd Qtr 2nd Qtr 80 - -Page 1C 80 INC. RECONCILIATION OF NON 80 FREE CASH FLOW 80 ORACLE CORPORATION Q3 FISCAL 80 FINANCIAL HIGHLIGHTS Three Months 80 MARTIN MIDSTREAM PARTNERS LP 80 AS ADJUSTED 79 EARNINGS PER SHARE BASIC 79 INCOME STATEMENT 79 STATEMENTS OF INCOME UNAUDITED 79 OF CASH FLOWS UNAUDITED 79 ADJUSTED 79 TO PROJECTED NON 79 SUBSIDIARIES FINANCIAL SUMMARY 79 PRIOR YEAR 79 INC. CONSOLIDATED BALANCE SHEETS 79 CONSOLIDATED OPERATIONS 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 OF REPORTED 79 THE SIX MONTHS 79 INVESTMENT CORP. AND SUBSIDIARIES 79 COMPREHENSIVE INCOME FOR 79 OPERATING ACTIVITIES TO 79 SUBSIDIARIES RESULTS 79 FINANCIAL DATA UNAUDITED TRIUMPH 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 CONDENSED CONSOLIDATED STATEMENT OF 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 FINANCIAL INFORMATION 79 DEARBORN BANCORP INC. AND 79 UNAUDITED RECONCILIATION OF 79 NET LOSS PER SHARE 79 Months Ended Ended Ended 79 FINANCIAL RESULTS FOR 79 BASIC AND DILUTED EARNINGS 79 THOUSANDS EXCEPT PER SHARE 79 SHEETS ASSETS 79 OPERATING EARNINGS LOSS 79 RATIOS 79 IN SHAREHOLDERS EQUITY 79 FINANCIAL MEASURE 79 SEARS CANADA 79 FINANCIAL HIGHLIGHTS Unaudited 79 RESULTS FOR 79 SPECIAL ITEMS 79 NET LOSS INCOME 79 Nine Months Ended Nine 79 FINANCIAL MEASURES 79 CASH FLOWS unaudited 79 SELECTED FINANCIAL INFORMATION 79 STATEMENTS OF CONSOLIDATED INCOME 79 EOG RESOURCES INC. 79 DEERFIELD CAPITAL CORP. AND 79 LOSS INCOME 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 BALANCE SHEETS Amounts 79 NON GAAP FINANCIAL MEASURES 79 SUBSIDIARIES Condensed Consolidated Balance 79 OF COMPREHENSIVE INCOME 79 COMMON SHARES OUTSTANDING 79 REGION THROUGH 79 EARNINGS unaudited 79 FUNDS FROM OPERATIONS 79 INDUSTRIES INC. AND SUBSIDIARIES 79 CORPORATION CONSOLIDATED 79 AND EXPENSE 79 OUTSTANDING #,#,# #,#,# [002] 79 INC. Condensed Consolidated Balance 79 EARNINGS FROM OPERATIONS 79 CORPORATION AND 79 Unaudited Six Months 79 COMMON AND 79 AGILENT TECHNOLOGIES 79 LOSS ATTRIBUTABLE TO 79 OPENINGS GROSS MARGINS EXPENSES 79 COMPANY CONSOLIDATED STATEMENTS OF 79 -UNITED RENTALS 79 INCOME Three Months 79 UNAUDITED IN MILLIONS 79 IN THOUSANDS EXCEPT FOR 79 AND SUBSIDIARIES CONSOLIDATED 79 CONDENSED CONSOLIDATED BALANCE SHEET 79 SUMMARY OF RESULTS 79 ESCO TECHNOLOGIES INC. AND 79 USED IN 79 AND FULL YEAR 79 RESTATED 79 SUPPLEMENTAL DISCLOSURES REGARDING NON 79 ACCUMULATED 79 OF INCOME LOSS 79 Ended - [024] 79 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 79 SECOND QUARTER RESULTS 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 LEHMAN BROTHERS HOLDINGS INC. 79 ADC TELECOMMUNICATIONS INC. AND 79 OUTSTANDING BASIC #,#,# #,#,# 79 DURING THE PERIOD 79 INCOME Amounts 79 RELIANCE ON FORWARD LOOKING 79 THREE MONTHS ENDED YEAR 79 PERIODS ENDED DECEMBER 79 INC. AND SUBSIDIARIES CONDENSED 79 LOSS TO NON 79 SHARE DATA 79 CONDENSED BALANCE SHEETS 79 SUBSIDIARIES FINANCIAL INFORMATION 79 HOLDINGS INC. CONDENSED CONSOLIDATED 79 DILUTED EARNINGS PER SHARE 79 GAS INC. NON GAAP 79 AMOUNTS 79 RESULTS AND 79 HUDSON HIGHLAND GROUP INC. 79 CONSOLIDATED SUBSIDIARIES -Phil Barera 79 FUTURE EVENTS OR 79 REDDY ICE HOLDINGS INC. 79 AND DISCONTINUED OPERATIONS 79 THE YEARS ENDED 79 Unaudited -CMVs 79 BASIC AND DILUTED 79 REPORTS THIRD QUARTER 79 CONTINUED Unaudited 79 NET INCOME ATTRIBUTABLE TO 79 INC. SUPPLEMENTAL FINANCIAL INFORMATION 79 WOLVERINE WORLD WIDE 79 ANGIOTECH PHARMACEUTICALS 79 Ended Three Months 79 BY BUSINESS SEGMENT 79 INTEREST AND 79 EARNINGS SUMMARY 79 THE MACERICH COMPANY 79 SHARE BASIC AND DILUTED 79 UNAUDITED -Brainerd Dispatch Kelly 79 NET DEBT 79 OF JUNE 79 BY SEGMENT 79 - Unaudited [011] 79 REPORTS FOURTH QUARTER 79 INC AND SUBSIDIARIES 79 CONDENSED INCOME STATEMENT 79 CHINA NATURAL GAS INC. 79 CHANGES IN STOCKHOLDERS EQUITY 79 INC. Unaudited 79 INC. AND SUBSIDIARIES SUPPLEMENTAL 79 IN QUARTERLY FINANCIAL 79 CHEMICALS INC. 78 LIZ CLAIBORNE INC. RECONCILIATION 78 CARDINAL HEALTH INC. AND 78 SUPPLEMENTAL INFORMATION 78 DILUTED #,#,# #,#,# [001] 78 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 78 CONSOLIDATED FINANCIAL INFORMATION 78 FINANCIAL INFORMATION unaudited 78 OPERATING HIGHLIGHTS 78 FINANCIAL HIGHLIGHTS IN THOUSANDS 78 GAAP EARNINGS 78 THREE MONTHS ENDED NINE 78 RESULTS TO NON 78 CONSTANT CURRENCY 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 STEWART ENTERPRISES INC. AND 78 NON GAAP RECONCILIATION 78 #,#,# #,#,# =John Torenli 78 Ended - [016] 78 SHARES USED IN 78 AND SUBSIDIARIES UNAUDITED CONDENSED 78 CONSOLIDATED BALANCE SHEETS Unaudited 78 SHARE DILUTED 78 STATEMENTS OF CASH FLOW 78 INC. CONSOLIDATED STATEMENTS OF 78 OPERATING INCOME BEFORE DEPRECIATION 78 Q1 FISCAL 78 EAST WEST BANCORP 78 FOR FISCAL 78 GLOBAL PAYMENTS INC. AND 78 SUBSIDIARIES Unaudited 78 COF FINANCIAL & 78 TECHNOLOGY INC. CONDENSED CONSOLIDATED 78 STATEMENTS OF CASH FLOWS 78 PRO FORMA NET INCOME 78 PREFERRED STOCK DIVIDENDS 78 EARNINGS PER SHARE DILUTED 78 DEVELOPMENT STAGE ENTERPRISE 78 LOSS unaudited 78 CONSOLIDATED ADJUSTED PRO FORMA 78 CONDENSED BALANCE 78 INC. CONDENSED BALANCE SHEETS 78 CORPORATION RECONCILIATION OF 78 RECONCILIA TION OF 78 KIMBERLY CLARK CORPORATION PERIODS 78 CONTINUING OPERATIONS 78 EXPECTATIONS FOR SALES STORE 78 VERIFONE HOLDINGS INC. AND 78 FOR CERTAIN NON 78 UNAUDITED FOR 78 OF INCOME Dollars 78 BALANCE SHEET INFORMATION 78 SHARES OUTSTANDING DILUTED 78 HOLDINGS INC. AND SUBSIDIARIES 78 ITS SUBSIDIARIES 78 CONSOLIDAT ED STATEMENTS OF 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 PER SHARE 78 OPERATIONS BEFORE 78 SHARES OUTSTANDING Basic 78 QUARTER FISCAL 78 FIDELITY NATIONAL FINANCIAL 78 FINANCIAL DATA 78 AND CASH FLOW 78 COMPONENTS OF 78 INC. SELECTED CONSOLIDATED FINANCIAL 78 CHARLES RIVER LABORATORIES 78 SELECTED RATIOS 78 MEDTRONIC INC. RECONCILIATION OF 78 percentages THREE MONTHS 78 AND SUBSIDIARY 78 & GAMBLE COMPANY 78 DILUTION 78 FINANCIAL POSITION 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 CORP. AND 78 OF OPERATIONS UNAUDITED 78 EXPENSES AND 78 EARNINGS PER 78 CONSOLIDATED SELECTED FINANCIAL DATA 78 COSTS AND 78 unaudited Nine Months 78 TO AFTER TAX 78 EOG RESOURCES INC. SUMMARY 78 YEAR END RESULTS 78 AND ITS SUBSIDIARIES CONSOLIDATED 78 AND MAY 78 OTHER EXPENSE NET 78 AVERAGE BALANCE SHEET 78 OPERATIONS UNAUDITED Three Months 78 UNITED WESTERN BANCORP 78 Fourth Quarter Twelve Months 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 SHEETS Expressed 78 CELESTICA INC. CONSOLIDATED STATEMENTS 78 BIOSCIENCES INC. 78 GAAP ITEMS 78 DILUTED NET INCOME LOSS 78 INC. Unaudited Condensed 78 SALES AND 78 Sheets Amounts 78 Unaudited Third Quarter 78 Twelve Twelve Months 78 DILUTED SHARE 78 UNAUDITED RESULTS 78 INC. UNAUDITED CONSOLIDATED CONDENSED 78 NATIONAL FUEL GAS COMPANY 78 ADJUSTMENTS TO 78 Third Quarter Ended Nine 78 OPERATIONS INCLUDING 78 SHARE Basic 78 SUREWEST COMMUNICATIONS 78 Six Months Six Months 78 ON OPERATING RESULTS 78 NON GAAP MEASURES UNAUDITED 78 OF OPERATIONS AND DEFICIT 78 HPT 'S 78 FISCAL YEAR 78 PRO FORMA CONDENSED CONSOLIDATED 78 NET INCOME LOSS PER 78 COMMON STOCK OF 78 AND COMPREHENSIVE INCOME UNAUDITED 78 AND OPERATING INCOME 78 OVER YEAR 78 ASSIST THE READER 78 SHEET DATA 78 DOLLARS IN THOUSANDS EXCEPT 78 AND DECEMBER 78 CORE EARNINGS 78 TO COMMONLY USED GENERALLY 78 SHARE ATTRIBUTABLE TO 78 CASH FLOW STATEMENTS 78 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 78 NET LOSS PER COMMON 78 UNAUDITED Three Months 78 AVERAGE COMMON SHARES OUTSTANDING 78 WACHOVIA CORPORATION AND SUBSIDIARIES 78 MEMC ELECTRONIC MATERIALS INC. 78 EARNINGS FROM 78 INC. BALANCE SHEETS 78 RESULTS Unaudited 78 BUSINESS SEGMENT INFORMATION Unaudited 78 LOSS BEFORE 78 LIMITED BRANDS INC. AND 78 MINERALS TECHNOLOGIES INC. AND 78 unaudited THREE MONTHS 78 - Unaudited [003] 78 CIT GROUP INC. 77 NON GAAP FINANCIAL INFORMATION 77 EARNINGS AND 77 AND SUBSIDIARIES Consolidated Balance 77 TO COMMON SHAREHOLDERS 77 CASH FLOWS UNAUDITED 77 ATTRIBUTABLE TO CEPHALON INC. 77 TOTAL NET 77 EMERSON AND SUBSIDIARIES 77 HURRICANE WATCHES AND WARNINGS 77 COMMON STOCKHOLDERS 77 COMPARED TO THE 77 AMERICAN HOME MORTGAGE 77 TELETECH HOLDINGS INC. AND 77 FIRST INDUSTRIAL REALTY TRUST 77 Months Months Ended 77 CONSOLIDATED CASH FLOWS 77 SUPPLEMENTAL FINANCIAL 77 DIVIDENDS PER SHARE 77 AMERICAN DENTAL PARTNERS INC. 77 INC. AND SUBSIDIARIES SUMMARY 77 FROM OPERATIONS 77 COMPANY INC. AND SUBSIDIARIES 77 CNH GLOBAL NV 77 VOLUME YEAR 77 NESS TECHNOLOGIES INC. AND 77 SUBSIDIARIES OPERATING 77 THIRD QUARTER AND 77 DEVELOPMENT STAGE COMPANY CONSOLIDATED 77 ADJUSTED EBITDA 77 AND RECONCILIATION 77 DEVELOPMENT STAGE COMPANY 77 FLOWS unaudited 77 OPERATIONS Unaudited Three Months 77 Ended #/#/# #/#/# [001] 77 OF REVENUE 77 CONSOLIDATED BALANCE SHEETS Dollars 77 audited audited 77 THE NINE MONTH 77 INCOME Unaudited Dollars 77 ATTRIBUTING UNDUE CERTAINTY OR 77 INABILITY TO COMPLY WITH 77 SYSTEMS INC. AND SUBSIDIARIES 77 DIVIDEND OF 77 CASH FLOW DATA 77 # -Ludivine Kreutz 77 FOR DISTRIBUTION 77 GROUP INC. CONSOLIDATED STATEMENTS 77 RECONCILIATION OF NET INCOME 77 FLOW INFORMATION 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 QUARTER = [005] 77 EXCEPT SHARE DATA 77 CALCULATIONS 77 -Jheri 77 SHEETS DECEMBER 77 Ended -Holkar Stadium 77 AND ADMINISTRATIVE 77 FIRST QUARTER FISCAL 77 DISCONTINUED OPERATION 77 DILUTED 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 WEIGHTED AVG 77 Weeks Weeks Ended 77 FINANCIAL MEASURES Three Months 77 Sheet Data 77 EARNINGS FROM CONTINUING OPERATIONS 77 MONTH PERIOD 77 NET INCOME AS REPORTED 77 PERIODS ENDED 77 AND OPERATING DATA 77 CONSOLIDATED EARNINGS 77 = Diluted [019] 77 DUPONT FABROS TECHNOLOGY INC. 77 Greg Giroux CONGRESSIONAL 77 PERCENT CHANGE 77 TO CONSOLIDATED 77 SHARE Unaudited 77 FOR QUARTER 77 LOSS EARNINGS 77 FIVE STAR QUALITY CARE 77 RECONCILIATION OF GAAP 77 FORWARD LOOKING STATEMENTS CONCERNING 77 STATEMENTS AS 77 UNAUDITED FINANCIAL INFORMATION 77 CHEMED CORPORATION AND SUBSIDIARY 77 STORES INC. AND SUBSIDIARIES 77 OF RETAINED EARNINGS 77 INVESTORS ARE CAUTIONED AGAINST 77 THREE MONTHS AND 77 MEADOWBROOK INSURANCE GROUP INC. 77 - Unaudited [002] 77 NET INCOME PER SHARE 77 - Unaudited UnauditWatercutter 77 RECONCILIATION OF NET LOSS 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 GROUP INC. SELECTED FINANCIAL 77 -INSERM U# 77 SUBSIDIARY Consolidated Statements 77 Quarter Ended Year 77 ABINGTON BANCORP INC. UNAUDITED 77 AND OPERATING HIGHLIGHTS 77 Unaudited Nine Months 77 GOES PROFITABLE THIS YEAR 77 QUARTER ENDED 77 #.# = Larry McKeeman 77 END OF PERIOD 77 ENDED OCTOBER 77 STATISTICS Unaudited 77 FACTORS THAT CAN MATERIALLY 77 AFTER TAX 77 Millions Quarter Ended 77 Ending Ending 77 Interest Differential FIRSTMERIT 77 CUMULATIVE EFFECT OF 77 - u1g 7a 77 YEARS ENDED 77 THE PROCTER 77 Second Quarter Six Months 77 SHARES OUTSTANDING BASIC 77 EXPRESSJET HOLDINGS INC. AND 77 NET INCOME AND DILUTED 77 AND COMPREHENSIVE LOSS 77 UNAUDITED FINANCIAL 77 AND COMPREHENSIVE INCOME Unaudited 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 CHANGES IN EQUITY 77 ENDED AUGUST 77 FINANCIAL RESULTS FREE 77 ENSCO INTERNATIONAL 77 PER SHARE DATA 77 MONTHS ENDED SEPTEMBER 77 AMORTIZATION OF INTANGIBLE ASSETS 77 OUTSTANDING BASIC 77 RECEIVABLE 77 = WEIGHTED AVERAGE NUMBER 77 EAGLE FINANCIAL SERVICES 77 AND ITS SUBSIDIARIES CONDENSED 77 CAPITAL ONE FINANCIAL CORPORATION 77 ORACLE CORPORATION Q2 FISCAL 77 -Laurette Taylor 77 PROFORMA 77 AND ACCUMULATED OTHER COMPREHENSIVE 77 RESTRUCTURING CHARGES 77 ROLLINS INC. AND SUBSIDIARIES 77 NEWSPAPER ADVERTISING VOLUME 77 SUMMARY OF 77 STATEMENTS OF OPERATIONS RECONCILIATION 77 NET EARNINGS PER SHARE 77 OF CASH FLOWS 77 TOTAL COMPANY 77 LOSS FROM CONTINUING OPERATIONS 77 Nine Months Ended Ended 77 GSI COMMERCE INC. AND 77 BALANCE SHEET DATA Unaudited 77 CONSOLIDATED CONDENSED STATEMENT OF 77 FINANCIAL RESULTS AND 77 SEGMENTS 77 OF CONTINUING OPERATIONS 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 OPERATING DATA 77 AND OTHER RISKS AND 77 FINANCIAL RESULTS 77 AS REPORTED 77 EARNINGS AND RETAINED 77 RECONCILIATION OF ADJUSTED EBITDA 77 THE FISCAL YEAR 77 GENERAL MILLS INC. AND 77 DECISION CONCERNING THE 77 NUMBER OF COMMON SHARES 77 CORP. CONDENSED CONSOLIDATED STATEMENTS 77 COMPANY UNAUDITED CONSOLIDATED 77 OF OPERATIONS Three Months 77 BALANCE SHEET Unaudited 77 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 77 THE KROGER CO. 77 STATEMENTS OF CONSOLIDATED 77 AND CASH EQUIVALENTS AT 77 KELLY SERVICES INC. 77 FMC TECHNOLOGIES INC. AND 77 Months Months 77 Q2 FISCAL 76 Unaudited DOLLARS IN 76 STATEMENTS OF INCOME LOSS 76 CONSOLIDATED FINANCIAL DATA 76 INC. SELECTED BALANCE SHEET 76 CARRIZO OIL & 76 CONSOLIDATED FINANCIAL STATEMENTS 76 CENTURY CASINOS INC. AND 76 DISCONTINUED OPERATIONS NET 76 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 76 WEIGHTED AVERAGE 76 DILUTED INCOME 76 Year Ended Ended 76 Fourth Quarter Ended 76 = DILUTED [001]