Related by context. All words. (Click for frequent words.) 85 TO NET INCOME 85 AND NON GAAP 84 GAAP MEASURES 84 RECONCILIATION TO 84 INC. AND SUBSIDIARIES RECONCILIATION 84 TO PRO FORMA 84 SUBSIDIARIES RECONCILIATION OF 84 AND RECONCILIATION 83 EBITDA RECONCILIATION 83 TO NET CASH 83 KULICKE & 82 TO ADJUSTED 82 OF NON GAAP 82 LOSS TO ADJUSTED 82 OPERATING RESULTS BY 82 CONDENSED CONSOLIDATED 82 RECONCILIATIONS 82 OF NET INCOME 82 SOFFA INDUSTRIES INC. CONSOLIDATED 82 AND SUBSIDIARIES Reconciliation 82 RECONCILIATION OF EBITDA 82 CANADIAN NATIONAL RAILWAY 82 RELIANCE ON FORWARD LOOKING 82 INC. RECONCILIATION OF 81 IN THOUSANDS EXCEPT PER 81 AS ADJUSTED 81 GAAP FINANCIAL INFORMATION 81 COMPANY AND SUBSIDIARIES 81 GAAP TO NON 81 AND RECONCILIATION OF 81 PRO FORMA 81 UNAUDITED IN THOUSANDS 81 INCOME FOR 81 EARNINGS LOSS 81 COMPANIES RECONCILIATION OF 81 LOSS TO NON 81 AND SUBSIDIARIES RECONCILIATION OF 80 SUBSIDIARIES Reconciliation 80 TO NET LOSS 80 LOSS UNAUDITED 80 BALANCE SHEETS IN THOUSANDS 80 EXCEPT PER SHARE AMOUNTS 80 CONDENSED STATEMENTS OF INCOME 80 INC. STATEMENT OF 80 FINANCIAL MEASURES TO 80 INCOME AND 80 GAAP NET INCOME 80 BALANCE SHEETS AS 80 COMPANY CONSOLIDATED STATEMENT OF 80 OF OPERATIONS AND COMPREHENSIVE 80 EARNINGS BEFORE INTEREST TAXES 80 TO PROJECTED NON 80 NET INCOME TO ADJUSTED 80 SUBSIDIARIES CONSOLIDATED 80 OF CERTAIN 80 TIME WARNER INC. RECONCILIATION 80 REPORTED NET INCOME 80 THE THREE MONTH 80 INC. Condensed Consolidated Statements 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 INC. CONDENSED 80 SHEETS AS 80 ATTRIBUTING UNDUE CERTAINTY OR 80 RECONCILIATION OF OPERATING INCOME 80 INC. RECONCILIATION OF NON 80 SUBSIDIARIES BUSINESS SEGMENT 80 OF OPERATIONS IN THOUSANDS 80 OF CONSOLIDATED 79 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 79 INC. CONSOLIDATED STATEMENT OF 79 INC. Consolidated Statements 79 GAAP NET LOSS 79 TO INCOME FROM 79 NON GAAP NET INCOME 79 SUBSIDIARIES Condensed Consolidated Statements 79 AS REPORTED TO 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 INTERNATIONAL INC. RECONCILIATION OF 79 THE NINE MONTHS 79 THE THREE MONTHS 79 SUBSIDIARIES SEGMENT 79 AND SUBSIDIARIES CONDENSED STATEMENTS 79 MOST DIRECTLY COMPARABLE GAAP 79 STATEMENT OF OPERATIONS 79 CONSOLIDATED OPERATIONS 79 OF EARNINGS 79 PER SHARE AMOUNTS 79 CONSOLIDATED STATEMENT OF 79 CALCULATION OF 79 INVESTORS ARE CAUTIONED AGAINST 79 JACKSON HEWITT TAX SERVICE 79 CONSOLIDATED STATEMENT OF INCOME 79 SUBSIDIARIES RECONCILIATION OF NON 79 REVENUE AND 79 ENDED ENDED 79 STATEMENTS OF 79 FLOWS FOR 79 INC. CONSOLIDATED 79 THE GOLDMAN SACHS 78 DISCUSSION AND ANALYSIS 78 UNAUDITED RECONCILIATION OF 78 CONSOLIDATED INCOME STATEMENTS 78 REVENUES AND 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 AND EARNINGS PER 78 REPORTED GAAP 78 NET INCOME TO 78 COMPANY CONSOLIDATED STATEMENTS OF 78 CONDENSED STATEMENTS OF CASH 78 STATEMENTS OF OPERATIONS RECONCILIATION 78 STATEMENTS OF OPERATIONS Dollars 78 GENERAL MILLS INC. AND 78 CONDENSED STATEMENT OF OPERATIONS 78 SUBSIDIARIES NOTES 78 OF INCOME Unaudited 78 TO NON GAAP MEASURES 78 CONSOLIDATED AND 78 NON GAAP FINANCIAL MEASURES 78 CASH FLOW TO 78 OPERATIONS FOR 78 SUPPLEMENTAL NON GAAP 78 STATEMENT OF CASH FLOWS 78 OF FINANCIAL CONDITION 78 NON GAAP FINANCIAL MEASURE 78 INC. RECONCILIATION 78 NON GAAP RECONCILIATION 78 INC. UNAUDITED 78 AND SUPPLEMENTAL INFORMATION 78 STATEMENTS Unaudited 78 DOLLARS IN THOUSANDS 78 SUPPLEMENTAL INFORMATION 78 FREE CASH FLOW 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 TO AFTER TAX 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 SUBSIDIARIES NON GAAP 78 SUBSIDIARIES 78 FOR CERTAIN NON 78 NON GAAP 78 OPERATING INFORMATION 78 YEAR ENDED DECEMBER 78 FINANCIAL RESULTS RECONCILIATION OF 78 DELAWARE WITH 78 GAAP MEASURE 78 AND ADJUSTED 78 CORNING INCORPORATED AND SUBSIDIARY 78 EXCEPT PER SHARE DATA 78 OPERATIONS AND COMPREHENSIVE 78 EARNINGS PER SHARE 78 EBITDA AND ADJUSTED 78 OPERATIONS IN THOUSANDS 78 AND PER SHARE 78 INFORMATION Unaudited 78 EARNINGS OR 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 INC. AND SUBSIDIARIES Reconciliation 78 AND SUBSIDIARY CONDENSED CONSOLIDATED 78 UNAUDITED PRO FORMA 78 SHARE AMOUNTS 78 OF INCOME FOR 78 OF INCOME AND COMPREHENSIVE 78 PER DILUTED SHARE 78 GAAP TO ADJUSTED 78 SUN HEALTHCARE GROUP INC. 78 DEPRECIATION AMORTIZATION AND 77 RECONCILIATION OF 77 THREE MONTH AND 77 STATEMENTS OF OPERATIONS UNAUDITED 77 HEWLETT PACKARD COMPANY 77 EARNINGS FROM OPERATIONS 77 AND SUBSIDIARIES CALCULATION OF 77 ORACLE CORPORATION Q3 FISCAL 77 EARNINGS UNAUDITED DOLLARS IN 77 FINANCIAL AND 77 INCOME LOSS 77 OF OPERATIONS FOR 77 OF INCOME AND OTHER 77 RYDER SYSTEM INC. AND 77 MEDTRONIC INC. RECONCILIATION OF 77 CORPORATION RECONCILIATION OF 77 CHANGES IN SHAREHOLDERS EQUITY 77 FINANCIAL MEASURES 77 SUMMARY OF OPERATIONS 77 OF EARNINGS UNAUDITED 77 TO ADJUSTED EBITDA 77 RESULTS Unaudited 77 INC AND SUBSIDIARIES 77 STATEMENTS OF CASH FLOW 77 CONSOLIDATED RESULTS 77 INC. AND SUBSIDIARIES Consolidated 77 GAAP FINANCIAL MEASURES 77 RECONCILIATIONS Unaudited 77 TO EARNINGS BEFORE 77 FINANCIAL STATEMENTS 77 SUBSIDIARY COMPANIES 77 OF CHANGES IN 77 TO NON GAAP 77 IN THOUSANDS 77 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 77 UNAUDITED THREE MONTHS ENDED 77 PROPERTY EBITDA 77 AND SUBSIDIARIES Condensed Consolidated 77 INFORMATION UNAUDITED 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 UNAUDITED STATEMENTS OF OPERATIONS 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 AND CONSOLIDATED SUBSIDIARIES 77 NET SALES AND 77 SOLERA HOLDINGS INC. AND 77 DIME COMMUNITY BANCSHARES INC. 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 OPERATIONS Three Months 77 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 77 PFIZER INC AND SUBSIDIARY 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 AND MARKETABLE SECURITIES 77 STATEMENTS OF OPERATIONS Unaudited 77 MILLIONS EXCEPT PER SHARE 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 INC. AND SUBSIDIARIES SUPPLEMENTAL 77 ORACLE CORPORATION Q1 FISCAL 77 GAAP RECONCILIATION 77 CORP. AND SUBSIDIARIES 77 AND NINE MONTHS 77 COMPREHENSIVE INCOME FOR 77 INC. NON GAAP 77 SUPPLEMENTAL 77 OPERATING RESULTS 77 ORACLE CORPORATION Q2 FISCAL 77 FMC CORPORATION AND 76 DANIER LEATHER INC. CONSOLIDATED 76 INC. FINANCIAL HIGHLIGHTS 76 RECONCILIATION OF NET LOSS 76 RESULTS AND 76 AND SUBSIDIARIES Consolidated Statements 76 ENDED MARCH 76 ADJUSTED 76 SHEETS UNAUDITED 76 PARK OHIO HOLDINGS 76 RECONCILIATION OF NET CASH 76 MEASUREMENTS 76 THEY IDENTIFY FORWARD LOOKING 76 DATA Unaudited 76 LOSS BEFORE 76 AMOUNTS 76 CALCULATION 76 CONSOLIDATED SUBSIDIARIES 76 INCOME Unaudited 76 FINANCIAL AND OPERATIONAL 76 INC. CONSOLIDATED BALANCE SHEET 76 OPERATING ACTIVITIES TO 76 LOSS PER SHARE 76 VARIAN INC. AND SUBSIDIARY 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 PERIODS ENDED SEPTEMBER 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 SUMMARY OF 76 THE EARNINGS RELEASE 76 RECONCILIATIONS OF NON GAAP 76 OF FINANCIAL POSITION 76 USED IN 76 UNAUDITED DOLLARS IN MILLIONS 76 CHEMED CORPORATION AND SUBSIDIARY 76 OPENINGS GROSS MARGINS EXPENSES 76 INC. CONDENSED CONSOLIDATED BALANCE 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 BUSINESS SEGMENT 76 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 76 CORP. AND SUBSIDIARIES CONSOLIDATED 76 STATEMENTS OF OPERATIONS unaudited 76 ITS SUBSIDIARIES RECONCILIATION OF 76 OPERATIONS AND 76 INCOME AND OTHER 76 INC. STATEMENTS OF 76 CONDENSED CONSOLIDATED RESULTS 76 INC. SELECTED FINANCIAL INFORMATION 76 OPERATING EARNINGS BY 76 GAAP ITEMS 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 PRO FORMA RESULTS 76 INCOME unaudited 76 GROUP INC. AND SUBSIDIARIES 76 EARNINGS FOR 76 BASIC AND DILUTED LOSS 76 ENDED SEPTEMBER 76 OMEGA HEALTHCARE INVESTORS INC. 76 SUBSIDIARIES OPERATING 76 CONDENSED CONSOLIDATED STATEMENT OF 76 OF HARRAH 'S 76 SUPPLEMENTAL FINANCIAL 76 AND SUBSIDIARIES SUMMARY OF 76 HOLDINGS INC. AND SUBSIDIARIES 76 DISCOVERY HOLDING COMPANY 76 OR FINANCIAL CONDITION 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 SUBSIDIARIES SEGMENT INFORMATION 76 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 76 OPERATING EARNINGS LOSS 76 REPORTS FIRST QUARTER 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 SEGMENT AND 76 SHEETS IN THOUSANDS 76 DEVELOPMENT STAGE ENTERPRISE 76 OPERATIONS UNAUDITED 76 AND COMPREHENSIVE 76 INCOME INFORMATION 76 NINE MONTHS ENDED 76 LIMITED AND SUBSIDIARIES 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 CV AND SUBSIDIARIES 76 RECONCILIATION 76 CONSOLIDATED CONDENSED STATEMENTS OF 76 THREE MONTHS ENDED DECEMBER 76 RECONCILIATION OF NON GAAP 76 CONTINENTAL AIRLINES INC. AND 76 AND ADJUSTED DILUTED EARNINGS 76 ENDED JUNE 76 INCOME AND RETAINED 76 CONSOLIDATED INCOME 76 INC. SUPPLEMENTAL 76 SUBSIDIARIES Consolidated Statements 76 THE FOURTH QUARTER 76 OF OPERATIONS Three Months 76 FLOWS FROM OPERATING ACTIVITIES 76 PRIOR YEAR 76 OF INCOME 76 FINANCIAL CONDITION 76 DST SYSTEMS INC. RECONCILIATION 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 AND RATIOS 75 INC. ADJUSTED 75 THOUSANDS EXCEPT PER SHARE 75 SPX CORPORATION AND 75 CBIZ INC. FINANCIAL HIGHLIGHTS 75 FINANCIAL INFORMATION unaudited 75 GAAP MEASURES Unaudited 75 GUIDANCE FOR 75 SELECTED FINANCIAL AND 75 THE SIX MONTHS 75 NET LOSS TO 75 INC. Condensed Consolidated Balance 75 ADOPTION OF 75 NCI BUILDING SYSTEMS INC. 75 RECONCILIATION OF FREE 75 GROUP INC. CONSOLIDATED STATEMENTS 75 EARNINGS FROM 75 AND FUNDS FROM 75 LAWS RELATING TO 75 STATEMENT OF EARNINGS 75 EXCEPT SHARE AND 75 STATEMENT OF OPERATIONS Unaudited 75 AND SUBSIDIARIES 75 INCOME AND COMPREHENSIVE 75 UNITED STATES STEEL CORPORATION 75 OF OPERATIONS unaudited 75 ADJUSTED FOR 75 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 75 FINANCIAL INFORMATION 75 RESULTS FOR 75 AND THREE MONTHS 75 UNAUDITED FOR 75 THE FISCAL YEAR 75 OF SEPTEMBER 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 IN MILLIONS EXCEPT PER 75 AND OPERATING INCOME 75 BALANCE SHEETS unaudited 75 SHEETS Unaudited 75 CORPORATION AND SUBSIDIARIES 75 VERIFONE HOLDINGS INC. AND 75 RATIOS 75 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 75 MEMC ELECTRONIC MATERIALS INC. 75 THREE MONTHS ENDED SEPTEMBER 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 UNITED WESTERN BANCORP 75 AND SUBSIDIARY 75 SELECTED FINANCIAL INFORMATION 75 CHEMICALS INC. 75 NET INCOME TO NON 75 CONSOLIDATED STATEMENT OF CASH 75 MARTIN MIDSTREAM PARTNERS LP 75 THREE MONTHS ENDED SIX 75 CONDENSED 75 CORPORATION SELECTED 75 AND SUBSIDIARIES CONSOLIDATED INCOME 75 PROVIDED BY OPERATING ACTIVITIES 75 SHEETS Dollars 75 SEARS CANADA 75 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 75 1ST QTR 2ND QTR 75 SUBSIDIARIES SELECTED 75 DATA Dollars 75 SUPPLEMENTAL DATA 75 CONDENSED STATEMENTS OF 75 OF JUNE 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 TO UNAUDITED CONSOLIDATED 75 OF OPERATIONS Unaudited 75 FINANCIAL RESULTS SUPPLEMENTAL 75 RELIANCE UPON FORWARD LOOKING 75 FINANCIAL MEASURE 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 COMPONENTS OF 75 SUMMARY CONSOLIDATED STATEMENTS OF 75 COFFEE HOLDING CO. INC. 75 SUBSIDIARIES FINANCIAL INFORMATION 75 AND ADJUSTED EBITDA 75 RECONCILIATION BETWEEN GAAP 75 ARE USED 75 BY BUSINESS SEGMENT 75 INC. AND SUBSIDIARIES SUMMARY 75 INCOME STATEMENT 75 UNAUDITED RESULTS 75 ASSIST THE READER 75 AMOUNTS IN THOUSANDS 75 COMPARISON OF 75 CASH FLOWS unaudited 75 AND SUBSIDIARIES PRO FORMA 75 THE COMPANY AND ITS 75 SHARE DATA 75 STATEMENT FOR 75 audited audited 75 OF OPERATIONS AND DEFICIT 75 USA MOBILITY INC. 75 SELECTED GAAP MEASURES 75 AND COMBINED STATEMENTS 75 EARNINGS Amounts 75 PROFIT AND 75 COMPX INTERNATIONAL INC. SUMMARY 75 REPORTS SECOND QUARTER 75 RECONCILIATION OF ADJUSTED EBITDA 75 STATEMENTS OF EARNINGS 75 STATEMENT OF INCOME 75 INCOME Unaudited Three Months 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 74 INCOME Three Months 74 FLOWS UNAUDITED 74 IN THOUSANDS OF 74 CORPORATION CONDENSED 74 ENDED DECEMBER 74 ADC TELECOMMUNICATIONS INC. AND 74 TO INCOME ADJUSTED 74 STATEMENT OF 74 CONSOLIDATED NET INCOME 74 EQUITY IN 74 EARNINGS UNAUDITED 74 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 74 THIRD QUARTER RESULTS 74 ELECTRONIC DATA SYSTEMS CORPORATION 74 AND PREDECESSOR 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 COMPARED TO THE 74 NON GAAP MEASURE 74 DILUTED NET INCOME LOSS 74 THIS SCHEDULE 74 GAAP ADJUSTMENTS ON 74 SHEETS Amounts 74 GAAP BASIS 74 FAIR VALUE OF 74 ADJUSTED EBITDA 74 STRATEGIC DIRECTION AND 74 INC. SUMMARY OF 74 OUTSTANDING #,#,# #,#,# [002] 74 INC. Reconciliation 74 GAAP MEASURES TO NON 74 UNAUDITED -Brainerd Dispatch Kelly 74 STATEMENTS OF OPERATIONS Amounts 74 REVENUE ANALYSIS 74 NINE MONTHS ENDED DECEMBER 74 INC. AND SUBSIDIARIES 74 SYSTEMS INC. AND SUBSIDIARIES 74 UNAUDITED CONDENSED 74 CONSOLIDATED QUARTERLY FINANCIAL DATA 74 ESCO TECHNOLOGIES INC. AND 74 OPERATIONS INCLUDING 74 SUBSIDIARIES Condensed Consolidated Balance 74 AMERICAN COMMERCIAL LINES INC. 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 SELECTED FINANCIAL DATA 74 EFFECT OF 74 FOR DISTRIBUTION 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 COMMON SHAREHOLDERS 74 AVAILABLE TO 74 FINANCIAL RESULTS FOR 74 FORWARD LOOKING STATEMENTS CONCERNING 74 INC. Consolidated Balance Sheets 74 PRO FORMA CONDENSED CONSOLIDATED 74 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 74 OF INCOME LOSS 74 STATEMENTS OF FINANCIAL POSITION 74 OF DECEMBER 74 AND FISCAL YEAR 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 STATEMENTS CONTAINING FORWARD LOOKING 74 BALANCE SHEETS UNAUDITED 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 BY OPERATING SEGMENT 74 PLACE UNDUE RELIANCE UPON 74 FOURTH QUARTER AND 74 ORACLE CORPORATION FISCAL 74 AND SUBSIDIARIES CONSOLIDATED 74 CORPORATION AND 74 NEW YORK MELLON CORPORATION 74 AMORTIZATION 74 AND SIX MONTHS 74 OF NON 74 POLYCOM INC. GAAP 74 RECONCILIATIONS OF 74 VINEYARD NATIONAL BANCORP 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 NET INCOME PER COMMON 74 EVERCORE PARTNERS INC. CONDENSED 74 BALANCE SHEET Unaudited 74 Thousands Unaudited 74 Unaudited EQUIPMENT FINANCIAL 74 INC. AND 74 OPERATIONS Unaudited Three Months 74 QUARTER AND 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 AND SUBSIDIARIES CONSOLIDATED BALANCE 74 OVER YEAR 74 NET DEBT 74 SUBSIDIARIES Consolidated Balance Sheets 74 MEASURES TO 74 BUSINESS SEGMENT DATA 74 & STATISTICAL SUMMARY 74 THE NINE MONTH 74 CASH FLOW 74 FINANCIAL DATA 74 SUBSIDIARIES SUPPLEMENTAL 74 BECTON DICKINSON AND 74 STATEMENTS OF INCOME UNAUDITED 74 FISCAL YEAR 74 INDUSTRIES INC. AND SUBSIDIARIES 74 OF OPERATIONS UNAUDITED 74 INC. CONDENSED STATEMENTS OF 74 DILUTED 74 TO CONSOLIDATED 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 STATEMENTS AS 74 -pomegranate groves 74 SECOND QUARTER AND 74 AND SIMILAR EXPRESSIONS 74 COMPANY INC. AND SUBSIDIARIES 74 OPERATIONS TO ADJUSTED 74 OFFER AND 74 RECONCILIATION Unaudited 74 CONSOLIDATED STATEMENTS OF RETAINED 74 ATHEROS COMMUNICATIONS INC. RECONCILIATION 74 EXPECTATIONS FOR SALES STORE 74 ODYSSEY HEALTHCARE INC. AND 74 TO STOCKHOLDERS 74 DISTRIBUTABLE CASH 74 SALES AND 74 DATA unaudited 74 SUMMARY FINANCIAL RESULTS 74 THE COMPANY DOES NOT 73 DILUTED EPS 73 FINANCIAL HIGHLIGHTS IN THOUSANDS 73 AVERAGE NUMBER OF 73 MEADOWBROOK INSURANCE GROUP INC. 73 CONTENT OR 73 COMMON SHARES OUTSTANDING 73 SIX MONTHS ENDED JUNE 73 FOR FISCAL 73 THE PURPOSE OF 73 THIS STATEMENT 73 EARNINGS LOSS PER SHARE 73 NEW SOFTWARE LICENSE 73 OF OPERATIONS Amounts 73 VOLUME YEAR 73 INC. Condensed Balance Sheets 73 IMPACT OF NON 73 RECONCILIA TION OF 73 EARNINGS AND 73 CONSTANT CURRENCY 73 OF COMMON SHARES 73 PERIODS ENDED JUNE 73 BY SEGMENT Unaudited 73 -megapixels 3x optical zoom 73 AND ACCUMULATED OTHER COMPREHENSIVE 73 DOLLARS IN THOUSANDS EXCEPT 73 DURING THE PERIOD 73 INC. SELECTED 73 OF CONTINUING OPERATIONS 73 AND COMPREHENSIVE INCOME LOSS 73 SHARE FROM CONTINUING OPERATIONS 73 REVENUES BY 73 LIMITED ANNOUNCES 73 SHARE DATA UNAUDITED 73 IN ACCORDANCE WITH 73 AN ALTERNATIVE TO 73 Months Months Ended 73 AND SUBSIDIARIES SELECTED FINANCIAL 73 INCOME BEFORE CUMULATIVE EFFECT 73 UNAUDITED IN MILLIONS 73 OTHER FINANCIAL 73 CONSTITUTES 73 WOLVERINE WORLD WIDE 73 CONTAINING THE FORWARD LOOKING 73 UNAUDITED FINANCIAL 73 SUBSIDIARIES UNAUDITED 73 OF CASH FLOWS Unaudited 73 CONSOLIDATED FINANCIAL STATEMENTS 73 IN THOUSANDS EXCEPT SHARE 73 THE PERIODS ENDED 73 AND CASH FLOW 73 AND THREE MONTH 73 LOSS ON 73 QUARTERS ENDED 73 CORPORATION CONDENSED CONSOLIDATED BALANCE 73 CARRIZO OIL & 73 BY QUARTER 73 RECONCILIATION OF GAAP 73 IN SHAREHOLDERS EQUITY 73 GROWTH AND 73 OR LICENSORS 73 RECONCILIATION OF REPORTED 73 DEERFIELD CAPITAL CORP. AND 73 PRELIMINARY AND 73 HPT 'S 73 RETAINED EARNINGS 73 YIELDS AND RATES 73 LOSS INCOME 73 NON GAAP MEASURES 73 SECURITY GROUP INC. 73 INCOME GLOBAL PAYMENTS 73 IN MILLIONS 73 FINANCIAL HIGHLIGHTS Three Months 73 OF INCOME unaudited 73 OF CASH FLOWS 73 CORP. AND 73 RECONCILIATION OF PROPERTY 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 73 MONTHS ENDED 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 INC. AND SUBSIDIARIES CONDENSED 73 COMMON AND 73 QUARTERLY RESULTS 73 INVESTMENT CORP. AND SUBSIDIARIES 73 AMERICAN GREETINGS CORPORATION 73 CTS CORPORATION AND 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 73 NEWSPAPER ADVERTISING VOLUME 73 UNAUDITED CONSOLIDATED STATEMENTS OF 73 TOTAL QUALCOMM 73 FIDELITY NATIONAL FINANCIAL 73 CO. INC. NYSE BNE 73 STONE ENERGY CORPORATION CONSOLIDATED 73 FINANCIAL HIGHLIGHTS Dollars 73 INC. SELECTED FINANCIAL DATA 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 OF OPERATIONS Dollars 73 AND SUBSIDIARY CONSOLIDATED STATEMENTS 73 INC. SUMMARY 73 AND CHANGES IN 73 AND RETAINED EARNINGS 73 AND DOES NOT 73 SHEETS unaudited 73 DATA UNAUDITED 73 TWELVE MONTHS 73 INC. ANNOUNCES 73 EARNINGS Dollars 73 EPIQ SYSTEMS 73 ADJUSTMENTS TO 73 SECOND QUARTER RESULTS 73 UNAUDITED Amounts 73 ACCEPTED ACCOUNTING PRINCIPLE TERMS 73 SUPPLEMENTAL FINANCIAL DATA 73 WESTWOOD ONE INC. SUPPLEMENTAL 73 NET INCOME LOSS PER 73 INTEREST AND 73 CHARLES RIVER LABORATORIES 73 THREE MONTHS AND 73 IN CANADIAN DOLLARS 73 STATEMENTS OF CONSOLIDATED 73 TEAMSTAFF INC. AND SUBSIDIARIES 73 FROM DISCONTINUED OPERATIONS 73 PLACE UNDUE RELIANCE ON 73 STATEMENTS OF FINANCIAL CONDITION 73 -Ezgulik 73 CASH FLOWS FOR 73 QUARTER FISCAL 73 RESORTS INC. 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 OF INCOME UNAUDITED 73 HIGHLIGHTS FROM 73 FIRST CASH 73 OPERATING INCOME BEFORE DEPRECIATION 73 THREE MONTHS ENDED YEAR 73 LOSS EARNINGS 73 AND ADMINISTRATIVE 73 CORPORATION CONSOLIDATED 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 INC. Unaudited 73 FIRST QUARTER RESULTS 73 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 73 SHEET DATA 73 FLOWS PROVIDED BY 73 TO REALIZE 73 INC. Unaudited Condensed 73 PERIODS 72 ITS SUBSIDIARIES 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 POLICIES AND 72 STOCK COMPENSATION EXPENSE 72 SUBSIDIARY Consolidated Statements 72 FREE CASH FLOWS 72 BOWNE & 72 FUTURE EVENTS OR 72 OPERATIONS Dollars 72 INCOME LOSS PER SHARE 72 CORPORATION CONSOLIDATED STATEMENT OF 72 OF EARNINGS Unaudited 72 SUBSIDIARIES RESULTS 72 STATEMENT AND 72 SUBSIDIARIES STATEMENTS OF 72 Adjustment Non GAAP 72 WHOLLY OWNED SUBSIDIARY 72 THE QUARTERS ENDED 72 COMMON STOCK OF 72 DILUTED #,#,# #,#,# [001] 72 SHEETS DECEMBER 72 INFORMATION FOR 72 SEGMENT RESULTS 72 CTC MEDIA 72 AND PRO FORMA 72 INDUSTRIES INC. CONSOLIDATED STATEMENTS 72 FINANCIAL INFORMATION SUPPLEMENT TO 72 CONTINUING OPERATIONS 72 FINANCIAL RESULTS 72 CONSOLIDATED BALANCE SHEETS Unaudited 72 CONSOLIDATED CONDENSED 72 FINANCIAL HIGHLIGHTS UNAUDITED 72 THE MACERICH COMPANY 72 - -Page 1C 72 ROCKWELL COLLINS 72 AND EXPENSE 72 IN THOUSANDS UNAUDITED 72 STATEMENTS OF EARNINGS Unaudited 72 THE UNCERTAINTY OF 72 INFORMATION CONTAINED IN 72 NET EARNINGS 72 AND CASH 72 FUELCELL ENERGY INC. Consolidated 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 EARNINGS Unaudited 72 THEY WILL CONTAIN IMPORTANT 72 OPERATIONS Unaudited 72 SHARE DILUTED 72 USE OF NON GAAP 72 BALANCE SHEETS ASSETS 72 GAAP Adjust 72 PAYNE INC. Unaudited 72 TO COMMONLY USED GENERALLY 72 Unaudited -CMVs 72 BY SEGMENT 72 OF NON GAAP MEASURES 72 FOOTWEAR 'S BUSINESS PROSPECTS 72 BEGINNING OF YEAR 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 THAT ACTUAL RESULTS 72 FLOWS unaudited 72 INCOME IN THOUSANDS 72 PURCHASED OR OTHERWISE ACQUIRED 72 DOLLARS IN MILLIONS 72 TO ADJUSTED NET INCOME 72 UNAUDITED Six Months 72 FLOWS Unaudited Three Months 72 THE PROXY SOLICITATION 72 CANADIAN DOLLARS 72 INTEREST TAXES DEPRECIATION AND 72 DILUTED EARNINGS PER SHARE 72 QUARTER ENDED MARCH 72 OPERATIONS BEFORE 72 PREFERRED STOCK DIVIDENDS 72 RESTATED 72 BASIC #,#,# #,#,# 72 STATEMENTS OF INCOME 72 FIDELITY NATIONAL INFORMATION SERVICES 72 OF OPERATION 72 AIRGAS INC. AND SUBSIDIARIES 72 THREE MONTHS ENDED JUNE 72 AND CAPITAL 72 AND OPERATING EARNINGS 72 STATEMENTS OF CASH FLOWS 72 DOLLARS IN MILLIONS EXCEPT 72 EXCEPT SHARE DATA 72 THREE MONTHS ENDED MARCH 72 AND ITS SUBSIDIARIES CONDENSED 72 AND ITS SUBSIDIARIES CONSOLIDATED 72 DISCUSSION OF 72 LOSS PER COMMON SHARE 72 NET INCOME ATTRIBUTABLE TO 72 CONSOLIDATED BALANCE SHEETS unaudited 72 PERIOD ENDED MARCH 72 BALANCE SHEETS Amounts 72 REPORTS FISCAL 72 TO INTERIM CONSOLIDATED 72 PERIODS ENDED DECEMBER 72 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 72 & WYOMING INC. 72 FINANCIAL RESULTS AND 72 COMPARED WITH 72 OTHER CHARGES 72 unaudited THREE MONTHS 72 OF CASH FLOWS UNAUDITED 72 GAS INC. NON GAAP 72 RECONCILIATION OF NET INCOME 72 FINANCIAL SUMMARY 72 BE MADE PURSUANT TO 72 OPERATING DATA 72 ANALYSIS OF 72 CORP. CONSOLIDATED STATEMENTS OF 72 COSTS AND 72 AND OTHER RISKS AND 72 LOSS TO 72 AND SUBSIDIARIES CONSOLIDATED CONDENSED 72 AVERAGE BALANCE SHEET 72 CASH FLOWS Unaudited 72 FINANCIAL TABLES FOLLOW CHINA 72 SHEET UNAUDITED 72 AGILENT TECHNOLOGIES 72 IN THE PROXY 72 ARE FORWARD LOOKING STATEMENTS 72 MAY BE PRESENTED TO 72 INCOME UNAUDITED Three Months 72 FINANCIAL STATEMENT 72 FINANCIAL DATA UNAUDITED 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 -Jheri 72 CONSOLIDATED CONDENSED BALANCE SHEET 72 INCOME AVAILABLE TO 72 FOURTH QUARTER RESULTS 72 CENTURY CASINOS INC. AND 72 OF COMPREHENSIVE INCOME 72 COMPANIES RECONCILIATION OF NON 72 FMC TECHNOLOGIES INC. AND 72 NET CASH FLOW FROM 72 TO ALL PERSONS 72 OF LOSS 72 ANY INFORMATION 72 AUDITED 72 COMPANY CONSOLIDATED INCOME STATEMENTS 72 Q1 FISCAL 72 INCOME UNAUDITED 72 CASH FLOWS 72 Unaudited THREE MONTHS 72 STATEMENT BECAUSE IT CONTAINS 72 DEFICIENCY 72 GSI COMMERCE INC. AND 72 FOR QUARTER ENDED 72 AS REPORTED GAAP 72 ACCOUNTING CHANGE 72 FROM CONTINUING OPERATIONS 72 DILUTED WEIGHTED AVERAGE NUMBER 72 THE SAFE HARBOR 72 WYOMING INC. AND SUBSIDIARIES 72 CONSOLIDATED EARNINGS 72 THREE MONTHS SIX MONTHS 72 RESULTING FROM 72 CORPORATION Consolidated Statements 72 DSP GROUP INC. 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 INVESTMENTS IN 72 AMORTIZATION AND 72 EAST WEST BANCORP 72 FINANCIAL RESOURCES 72 STREAMLINE HEALTH SOLUTIONS INC. 72 INABILITY TO COMPLY WITH 72 - NET INCOME [022] 72 CASH EQUIVALENTS END OF 72 EAGLE FINANCIAL SERVICES 72 LIMITED VISIBILITIES AND 72 BY SUBMITTED 72 AND MAY 72 NETEASE.COM INC. UNAUDITED CONDENSED 72 INTERIM FINANCIAL STATEMENTS 72 EXCEPT FOR SHARE 72 CONSOLIDATED FINANCIAL 72 v. DEPARTMENT OF 72 OF SHARES 72 END OF PERIOD 72 Six Months Six Months 72 FINANCIAL CONDITION AND 72 IS SUBJECT TO 72 OPERATIONS unaudited 72 UNAUDITED Nine Months 72 HIGHLIGHTS Unaudited 72 WITHOUT LIMITATION 72 WASTE CONNECTIONS INC. CONDENSED 71 CYTEC INDUSTRIES INC. AND 71 OR INFORMATION 71 PER SHARE 71 OPERATIONAL AND 71 PREFERRED SHAREHOLDERS TO VOTE 71 TO THE EXTENT 71 ALEXANDRIA REAL ESTATE EQUITIES 71 HOLDINGS INC. CONSOLIDATED STATEMENTS 71 MAY CONTAIN FORWARD LOOKING 71 DEBENTURES 71 BASIC AND DILUTED EARNINGS 71 SIX MONTHS ENDED SEPTEMBER 71 BIOSCIENCES INC. 71 Sheets Unaudited Dollars 71 ANNOUNCES SECOND 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 INC. CONSOLIDATED STATEMENTS OF 71 SELECTED UNAUDITED 71 HAVE BEEN DISCONTINUED 71 REVIEW OF 71 RECONCILING 71 AS REPORTED 71 percentages THREE MONTHS 71 THE COMPANY CONTAIN CERTAIN 71 PER SHARE Basic 71 Sheets Amounts 71 THE YEARS ENDED 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 REGARDING NON GAAP 71 STATEMENTS OF INCOME Unaudited 71 CARDINAL HEALTH INC. AND 71 DOREL INDUSTRIES INC. CONSOLIDATED 71 HUDSON HIGHLAND GROUP INC. 71 DECISION CONCERNING THE 71 EXPLANATION OF 71 CHANGES IN 71 SUCH STATEMENTS OR 71 OF REPORTED RESULTS 71 COMPANY SUPPLEMENTAL REVENUE INFORMATION 71 SPECIAL ITEMS 71 INC. AND SUBSIDIARIES INCORPORATED 71 SUBSIDIARIES OPERATING RESULTS 71 NET INCOME AND DILUTED 71 THREE MONTHS ENDED TWELVE 71 NETWORK SERVICES 71 EXCLUDING SPECIAL ITEMS 71 PREDECESSOR 71 PLEASE READ THE FOLLOWING 71 SHOULD BE READ 71 THE COMPANY AND 71 THREE MONTHS NINE MONTHS 71 GAAP Excluded 71 WORKING CAPITAL 71 THEIR COUNTRIES 71 PROXY STATEMENT 71 CONSOLIDATED STATEMENTS OF CHANGES 71 MINERALS TECHNOLOGIES INC. AND 71 OVERSPREAD THE 71 WHO PURCHASED OR OTHERWISE 71 OF CASH 71 REPORTS FOURTH QUARTER 71 THREE AND 71 SELECTED CONSOLIDATED 71 -Civil War Trails 71 SUREWEST COMMUNICATIONS 71 GAAP NON GAAP 71 PURPOSES 71 INC. CONSOLIDATED BALANCE SHEETS 71 GUSTY WINDS AND 71 SHAREHOLDERS ARE URGED TO 71 NET LOSS TO ADJUSTED 71 FOR PORTIONS OF 71 NINE MONTHS ENDED SEPTEMBER 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 INFORMATION REGARDING 71 INC. BALANCE SHEET 71 SEGMENT UNAUDITED DOLLARS IN 71 AND OTHER REASONS INVESTORS 71 NET LOSS PER SHARE 71 SUBSIDIARIES Consolidated Statement 71 RECEIVABLE 71 ACCOUNTS AND 71 EVENTS ANTICIPATED BY 71 AND SUBSIDIARY Condensed Consolidated 71 FLOWS Amounts 71 -Radiation Effects Research 71 Unaudited Twelve Months 71 PORTIONS OF THE 71 INC. SELECTED BALANCE SHEET 71 INC. UNAUDITED CONSOLIDATED STATEMENTS 71 THOSE ANTICIPATED IN 71 SUN BANCORP INC. AND 71 IMPACT OF 71 AND SUBSIDIARIES Selected 71 THE PARTICIPANTS 71 HURRICANE WATCHES AND WARNINGS 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 MOVEMENT IN 71 SELECTED RATIOS 71 EPS GUIDANCE 71 SAFE HARBOR PROVISIONS OF 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 UNAUDITED DOLLARS IN THOUSANDS