Related by context. All words. (Click for frequent words.) 71 Earnings Per Diluted 70 GAAP Adj 70 Acquisition Related 69 CNH GLOBAL NV 69 Non Recurring Items 68 Exclude Restructuring 68 Stock Compensation Expense 68 Guidance Guidance 68 - Unaudited UnauditWatercutter 68 GAAP Diluted EPS 68 OF EARNINGS UNAUDITED 68 Assuming Dilution 67 INCOME STATEMENT UNAUDITED 67 Ended - [017] 67 INC. Summary 67 Bakers Footwear Reports 67 Restructuring Charge 67 Restructuring Charges 67 Pro Forma Earnings Per 67 Based Compensation Expense 67 Fourth Quarter Earnings Per 67 Continuing Ops 67 PER DILUTED SHARE 66 # -Ludivine Kreutz 66 nonoperating expense 66 -MediaSyndicate.com 66 Amorti 66 Compensation Expense 66 - -Yang Ailun climate 66 Six Months Ended -Ronald Moten 66 Qtr Qtr 66 Ended -Holkar Stadium 66 Quarter Ended Ended 66 Ended - [016] 66 Pro Forma Operating 66 EBITDA Calculation 66 Non GAAP Basis 66 Compen 66 Amounts Unaudited 66 TO PROJECTED NON 65 Impairment Charges 65 Ended - [019] 65 Exceptional Items 65 Ended - [024] 65 Pro Forma EPS 65 Reported ments 65 Fourth Quarter Ended 65 SHARE DATA 65 Third Quarter Ended Nine 65 REPORTED GAAP 65 Non GAAP Diluted EPS 65 4Q 3Q 65 IMPACT OF NON 65 NET REVENUES 65 Incr 65 ENDED NINE MONTHS ENDED 65 THREE MONTHS ENDED SIX 65 Nine Months Ended Nine 65 Three Month Periods 65 Normalized EPS 65 - Revenues [016] 65 Qtr Qtr Qtr Qtr 65 THREE MONTHS ENDED DECEMBER 65 Equity Compensation Expense 65 Y#.# tln Operating 65 Assets - [001] 65 GAAP ADJUSTMENTS ON 65 Three Months Ending 64 unaudited - 64 CASH FLOW TO 64 audited audited 64 -Lighting Designers 64 2nd Qtr 1st Qtr 64 SUMMIT FINANCIAL GROUP INC. 64 Reported Adj 64 RECONCILIATION Unaudited 64 CONSOLIDATED OPERATIONS UNAUDITED 64 CONSOLIDATED NET INCOME 64 Ended Periods Ended 64 #,#,# = [009] 64 Quarter Quarter Ended 64 Extraordinary Items 64 COMPANY CONSOLIDATED INCOME STATEMENTS 64 Months Ended -Ajax goalkeeper Maarten 64 FFO Per Share 64 Audited Unaudited 64 THREE MONTHS ENDED - 64 TO NON GAAP MEASURES 64 2nd Qtr 3rd Qtr 64 -Edna Hibel 64 Pt Chg 64 income teb 64 Pretax Income 64 Reconciling Items 64 -firewall router 64 SUBSIDIARY COMPANIES 64 Interest Income Expense 64 Havertys Reports 64 Six Months Ending 64 EARNINGS UNAUDITED 64 Amount Per 64 EOG RESOURCES INC. SUMMARY 64 Discontinued Ops 64 -hologram stickers 64 Diluted Earnings Loss Per 64 Fully Diluted Earnings Per 64 Pro Forma Net 64 Twelve Months Ending 64 Current Installments 64 Weeks Weeks Ended 64 MILLIONS EXCEPT PER SHARE 64 ENDED SIX MONTHS ENDED 64 SUBSIDIARIES Consolidated Statement 64 =America Airline Satisfaction 64 - unaudTotalBlock 64 Months Ended -A.Cole 64 Adjustment Non GAAP 64 - unaudited [002] 63 ORACLE CORPORATION Q1 FISCAL 63 NON GAAP NET INCOME 63 KELLY SERVICES INC. 63 Common Share Distribution 63 Pro forma Pro forma 63 #,# #,# [001] 63 Adjustments Non GAAP 63 STATEMENT OF EARNINGS 63 As Reported Adjustments 63 -BioCryst Pharmaceuticals NASDAQ BCRX 63 REAL ESTATE BUSINESS 63 Summary Balance Sheet 63 GAAP MEASURES 63 Pro Forma EBITDA 63 Quarter Ending 63 -unbeaten BCS busters 63 FINANCIAL RESULTS RECONCILIATION OF 63 Fully Diluted EPS 63 =shen 63 SUBSIDIARY Consolidated Statements 63 ROLLINS INC. AND SUBSIDIARIES 63 Non GAAP Disclosures 63 #,#,# #,#,# -MFE Quote Chart 63 Compensation Expenses 63 TO NET CASH 63 INC. STATEMENT OF 63 Ending Ending 63 Months Ended Ended Ended 63 unaudited audited 63 ENDED ENDED 63 DSR * 63 Pretax Profit #,#,# #,#,# [003] 63 Sequential Quarterly 63 Year Ended Ended 63 Ended Three Months 63 -#.# % [001] 63 Goodwill Impairment 63 LOSS UNAUDITED 63 NASDAQ SMMF 63 SELECTED RATIOS 63 Quarter Ended Year 63 Variance Variance 63 Balance Sheet Highlights 63 ORACLE CORPORATION FISCAL 63 Ended Ended #/#/# #/#/# 63 Ended - [010] 63 Non GAAP Adjustments 63 INC. SELECTED FINANCIAL DATA 63 Extra Ordinary Income 63 Recurring Adj 63 Gain Update4 63 1Q 2Q 63 Reported Adjustments 63 -BiH Presidency 63 Ended - [003] 63 Expense Income 63 Restruc 63 Non Recurring 63 Reported Earnings Per 63 Positive Cash Flow 63 AND DISCONTINUED OPERATIONS 63 Nine Months Nine Months 63 PER SHARE AMOUNTS 63 CONSOLIDATED RESULTS 63 AND SUPPLEMENTAL INFORMATION 63 Yr Ago 63 Change -Holsteen 63 Pro Forma Revenues 63 Vyvx Advertising Distribution 63 Per Per 63 STRATEGIC DIRECTION AND 63 CARDINAL HEALTH INC. AND 63 Unaudited Unaudited -PSE.com 63 Expense Expense 63 - Revenues [011] 63 Twelve Months Ended Twelve 63 #,#,# #,#,# -Geigers 63 Quarters Ended Six Months 63 STEWART ENTERPRISES INC. AND 63 - Adjusted EBITDA [006] 63 Long Term Obligations 63 THREE MONTHS ENDED TWELVE 63 Adjusted Non GAAP 63 COMPANIES CONSOLIDATED STATEMENTS OF 63 STATEMENTS OF EARNINGS Unaudited 63 Estimated Estimated 63 Reported Reported 63 Ended - [007] 62 GAAP Excluded 62 Unrealized Gain 62 THREE MONTHS NINE MONTHS 62 Unaudited CASH FLOWS 62 TRICO MARINE SERVICES INC. 62 OPERATING INFORMATION 62 NET INCOME TO ADJUSTED 62 AND ADJUSTED 62 RECONCILIATIONS Unaudited 62 EPS Guidance 62 EXCEPT FOR SHARE 62 Excluding Unusual Items 62 Reported Adjustments Adjusted 62 - unaudited [005] 62 ABINGTON BANCORP INC. UNAUDITED 62 Financial Condition Dollars 62 STATEMENTS OF 62 INCOME GLOBAL PAYMENTS 62 TiVo Posts Narrower 62 - Adjusted EBITDA [001] 62 Twelve Months Twelve Months 62 GAAP EARNINGS 62 Quarterly Averages 62 Pro Forma Adjusted 62 UNAUDITED UNAUDITED 62 > > [001] 62 Pro forma EBITDA 62 Income Applicable 62 -ASSAULT ON 62 DILUTED SHARE 62 #/#/# #/#/# - [002] 62 Depreciation Amortization 62 PERCENT CHANGE 62 CHEMICALS INC. 62 4th Qtr 1st Qtr 62 -Raghavendra Rathore 62 Noninterest Expenses 62 Period Period 62 SELECTED OPERATING DATA 62 AND DEVELOPMENT EXPENSES 62 Per Diluted 62 WEIGHTED AVG 62 #,#,# = [027] 62 SUBSIDIARIES RESULTS 62 GAAP NET INCOME 62 -Whymper 62 TO ADJUSTED NET INCOME 62 FINANCIAL RESULTS SUPPLEMENTAL 62 OMEGA HEALTHCARE INVESTORS INC. 62 BASIC AND DILUTED LOSS 62 - unaudited unaudited [001] 62 - QuDaniel Lipšic 62 Per Fully Diluted 62 Wholesale Inventories Rise 62 Rm Rm 62 SUBSIDIARIES Condensed Consolidated Statements 62 BIG LOTS INC. AND 62 SUREWEST COMMUNICATIONS 62 4th Qtr 4th Qtr 62 = Non GAAP [005] 62 Accumu 62 Ended - [013] 62 THOUSANDS EXCEPT PER SHARE 62 = Diluted [019] 62 Profitability Ratios 62 EARNINGS UNAUDITED DOLLARS IN 62 nonoperating income 62 UNAUDITED THREE MONTHS ENDED 62 CONDENSED STATEMENT OF OPERATIONS 62 Forward Looking Guidance 62 CHANGES IN SHAREHOLDERS EQUITY 62 CASH FLOW DATA 62 AND COMPREHENSIVE INCOME UNAUDITED 62 Taxes Taxes 62 Q#/# Q#/# Q#/# [002] 62 Increase Increase Decrease 62 SUBSIDIARIES HISTORICAL TRENDS 62 ADJUSTED EARNINGS 62 FINANCIAL INFORMATION UNAUDITED 62 - - Diluted [008] 62 - Unaudited [011] 62 -Kaloki 62 OF FINANCIAL CONDITION 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 GAAP Adjust 62 - u1g 7a 62 THREE MONTHS ENDED YEAR 62 Brand Exiting Activities 62 - -Nathan Bewes 62 Ended - [005] 62 Comparative Figures 62 itures 62 TO ADJUSTED 62 OF CONSOLIDATED 62 Three Months Ended Ended 62 NON GAAP 62 SELECTED GAAP MEASURES 62 Ended - [020] 62 Ended - [009] 62 Pro Forma Results 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 NCI BUILDING SYSTEMS INC. 62 Revenue Y#.# tln 62 -T#/T# 62 FROM CONTINUING OPERATIONS 62 Fully Diluted Earnings 62 SEK -#.# -#.# [001] 62 Add subtract 62 SMURFIT STONE CONTAINER CORPORATION 62 Forma Revenues 62 ALON HOLDINGS BLUE SQUARE 62 Ended - [015] 62 - - [016] 62 Adjusted Gross Profit 62 Qtr Ended 62 EXCLUDING SPECIAL ITEMS 62 Unaudited Condensed Consolidated 62 #,#,# #,#,# = [010] 62 - Non GAAP [004] 62 Continuing Operations Excluding 62 CONTINUED Unaudited 62 Restructuring Expenses 62 -Andy Wappler 62 Fourth Quarter Ended Twelve 62 OF CHANGES IN 62 CONDENSED STATEMENTS OF CASH 62 Comparable Store 62 4th Qtr 3rd Qtr 62 Months Ended - [002] 62 Three Months Ended - 62 OPERATING EXPENSE 62 Tax Expense 62 PRO FORMA 62 CONSTANT CURRENCY 62 -Unprovoked 62 Quarter Ended Fiscal 62 -myrtle spurge 61 # -GT2 RS 61 OTHER INCOME EXPENSE NET 61 income1 61 -UNITED RENTALS 61 MONTHS ENDED 61 Depletion Depreciation 61 -John F. Biemeck 61 Maintenance Capital Expenditures 61 TO NET INCOME 61 Ended #/#/# #/#/# [001] 61 Merger Related 61 - -Kratofil 61 Unfav 61 -DD2 61 # -b Reflects 61 Non GAAP Earnings Per 61 Adjust Adjusted 61 AND ADJUSTED DILUTED EARNINGS 61 SUBSIDIARIES Consolidated Statements 61 Asset Impairments 61 GBP GBP 61 PRE TAX OPERATING EARNINGS 61 DOLLARS IN THOUSANDS 61 PARK OHIO HOLDINGS 61 EARNINGS OR 61 FIRSTMERIT CORPORATION AND SUBSIDIARIES 61 - Unaudited [013] 61 - - [006] 61 Normalized EBITDA 61 SUBSIDIARIES Consolidated Balance Sheets 61 IN THOUSANDS EXCEPT PER 61 ASSETS Unaudited 61 Related Charges 61 AIR PRODUCTS AND 61 Adjustments Adjusted 61 - Unaudited [003] 61 ADJUSTED FOR 61 RECONCILIATION TO 61 Exchangeable Share Ratio 61 Discretionary Cash Flow 61 Ended - [014] 61 BROOKLINE BANCORP INC. AND 61 - - Non GAAP [007] 61 - - [128] 61 Premiums Written 61 1st Qtr 2nd Qtr 61 AND SUBSIDIARY Condensed Consolidated 61 CONDENSED CONSOLIDATED 61 INCLUDING FUEL CENTERS 61 Net Assets Resulting 61 Months Ending 61 OPERATING EARNINGS LOSS 61 AND COMPREHENSIVE INCOME Unaudited 61 Net Loss Per 61 Contribution Margin 61 Ended - [008] 61 Ended - [018] 61 KULICKE & 61 Common Share Dividend 61 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS 61 GAAP MEASURES Unaudited 61 -Sound Unseen 61 IAROC 61 Unaudited Unaudited Net 61 EUR#.#.# 61 -Laemmle Music 61 amounts Quarter Ended 61 - - [020] 61 Before Unusual Items 61 NEW YORK MELLON CORPORATION 61 1Q 4Q 61 Deficit unaudited 61 INCOME STATEMENT DATA 61 Income Per Share 61 SUMMARY OF OPERATIONS 61 Diluted Earnings Per Share 61 FLOWS PROVIDED BY 61 -David# 61 BASIC AND DILUTED WEIGHTED 61 Adjusted Diluted EPS 61 Expense Adjustment 61 Income Loss Per Share 61 MEDTRONIC INC. RECONCILIATION OF 61 Revises FY# 61 TO INCOME FROM 61 SUBSIDIARIES BUSINESS SEGMENT 61 Percentage Change 61 Six Months Ended Ended 61 Extraordinary Item 61 Nine Month Periods 61 -Winchester Thurston 61 Winmark Corporation Announces 61 OF INCOME Unaudited 61 NON RECURRING ITEMS 61 Ended Twelve 61 INCOME PER SHARE 61 BERKSHIRE HILLS BANCORP INC. 61 Income Expense 61 Estimate Estimate 61 - + [009] 61 Amortization Expense 61 Third Quarter Dividend 61 THREE MONTHS ENDED NINE 61 ments ments 61 DILUTED INCOME 61 DISCONTINUED OPERATION 61 DUPONT FABROS TECHNOLOGY INC. 61 WEIGHTED AVERAGE SHARES 61 =Thomas van Schaik 61 KB Home Swings 61 SUMMARY INCOME STATEMENTS 61 Quarters Ended Twelve Months 61 Weeks Ended - [002] 61 =MAP Pharmaceuticals MAPP 61 Nonperforming Assets Nonaccrual loans 61 Twelve Twelve Months 61 Anworth Announces 61 UNAUDITED FINANCIAL 61 UNUSUAL ITEMS 61 Change - [007] 61 Nine Months Ending 61 Quarter Ended Six Months 61 - - Non GAAP [001] 61 ALDILA INC. AND SUBSIDIARIES 61 - - Diluted [003] 61 PriceSmart Announces 61 OPERATING LOSS INCOME 61 Year Ended - 61 GAAP NON GAAP 61 Selected Ratios 61 Non GAAP Operating Margin 61 AMOUNTS IN THOUSANDS 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 QUARTERS ENDED 61 Adjust Non GAAP 61 Balance Sheet Assets 61 Q#/# Q#/# Q#/# Q#/# [001] 61 -Senanu 61 PRELIMINARY SUPPLEMENTAL STATISTICS Unaudited 61 EARNINGS LOSS PER SHARE 61 #,#,# = [017] 61 ACCUMULATED OTHER COMPREHENSIVE LOSS 61 Per Share Continuing Operations 61 Segment Totals 61 FREE CASH FLOW 61 -#,# -#,# [005] 61 UNAUDITED Amounts 61 -SEAMUS BRENNAN 61 Ended - [027] 61 Earnings Per Common Share 61 TO NET LOSS 61 SUPPLEMENTAL DATA 61 Percent Decrease 61 DICK 'S SPORTING 61 BALANCE SHEETS AS 61 Per Share Amounts Unaudited 61 Quarters Ended Nine Months 60 Fifth Consecutive Quarter 60 - Unaudited [007] 60 CONTROLLING INTEREST 60 - Unaudited [016] 60 #/#/# #/#/# #/#/# [006] 60 SUBSIDIARIES PRELIMINARY STATISTICS 60 Acquired Intangible Assets 60 Qtr Qtr Year 60 #/#/# #/#/# #/#/# [004] 60 HIGHLIGHTS Unaudited 60 EARNINGS SUMMARY Net 60 Pro forma diluted 60 RMB RMB 60 - Three Months [002] 60 KNOLL INC. CONDENSED CONSOLIDATED 60 ISRAEL LTD 60 PRELIMINARY AND 60 EndedEnded 60 Twelve Month Periods 60 QUARTER ENDED JUNE 60 Pro forma adjusted EBITDA 60 Remains Flat 60 Interest Differential FIRSTMERIT 60 GAAP BASIS 60 SHEETS Amounts 60 Declaring Distributions 60 .# Per Share 60 INCOME UNAUDITED 60 Ended - [012] 60 Rise Update3 60 Reported ments Adjusted 60 WELLS FINANCIAL CORP. 60 Goodwill Impairment Charge 60 AND FINANCIAL DATA 60 NUMBER OF SHARES OUTSTANDING 60 - Assets [004] 60 Second Quarter Ended 60 Unaudited Fourth Quarter 60 INTEREST TAXES DEPRECIATION AND 60 GBP'# GBP'# 60 SUPPLEMENTAL INFORMATION 60 #Change 60 audited unaudited unaudited 60 Newmont Declares Regular 60 Bingo.com Announces 60 - Current Assets [004] 60 SUBSIDIARIES Unaudited Condensed Consolidated 60 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 60 -ABGL 60 Corporate Overhead 60 OTHER EXPENSE 60 DANIER LEATHER INC. CONSOLIDATED 60 -Ganga aarti 60 - TOTAL [022] 60 FINANCIAL DATA UNAUDITED 60 -UH Manoa Chancellor 60 CV AND SUBSIDIARIES 60 Ended - [023] 60 FINANCIAL RATIOS 60 NET EARNINGS PER SHARE 60 DiaMed acquisition 60 - TOTAL [019] 60 FINANCIAL MEASURES AND RECONCILIATIONS 60 [045] 60 Ended Nine 60 - Non GAAP [031] 60 Bladex Announces 60 Restated Restated Restated 60 QUARTER TO DATE 60 SEARS CANADA 60 Quarters Ended Years 60 SUBSIDIARIES 60 Cont Ops 60 DILUTED #,#,# #,#,# [001] 60 - OperatiMcGrath RentCorp 60 Ended Ended Ended 60 Fourth Quarter Dividend 60 GAAP ments 60 NON GAAP MEASURES UNAUDITED 60 Numerator Net 60 Unaudited Third Quarter 60 FINANCIAL HIGHLIGHTS Three Months 60 CONSOL Energy Declares Regular 60 Per Mcfe 60 Bancolombia SA Announces 60 Audited Audited 60 Unallocated Corporate 60 - - Net [047] 60 - unaudited [003] 60 INC. AND SUBSIDIARIES Reconciliation 60 Apco Argentina Reports 60 AND SUBSIDIARY CONDENSED CONSOLIDATED 60 Months Ended -o holics 60 Quarter Ended Twelve Months 60 NET INTEREST SPREAD 60 RESTATED 60 Condensed Cash Flow 60 = Adjusted [008] 60 =eReader.com 60 Unit Handling Equipment 60 GOODS INC. AND SUBSIDIARIES 60 Comparable Basis 60 Third Consecutive Quarter 60 EXPENDITURES 60 - - [029] 60 Beating Views 60 OUTLOOK RECONCILIATION SCHEDULE 60 #,#,# =blueberries strawberries 60 Improved Margins 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 Jennifer Convertibles Reports 60 Three Months Months Ended 60 Unaudited Second Quarter 60 BALANCE SHEETS unaudited 60 Interest Expenses 60 Significant Items 60 Unaudited Twelve Months 60 CONDENSED CONSOLIDATED RESULTS 60 Months Months Ended 60 Interest Margin 60 unaudited unaudited ASSETS Current 60 GBPm 60 Change -favoring sprinters 60 = Earnings [026] 60 Tikcro Technologies Reports 60 Insteel Industries Announces 60 TELETECH HOLDINGS INC. AND 60 Conditional Asset 60 PPD Declares 60 DELPHI FINANCIAL GROUP INC. 60 Acquisi 60 STATEMENTS OF CONSOLIDATED INCOME 60 AND NON GAAP 60 Unaudited Unaudited Unaudited Audited 60 PROPERTY EBITDA 60 Third Quarter Ended 60 NINE MONTHS ENDED 60 Months Ended Ended 60 BALANCE SHEET INFORMATION 60 INCOME unaudited 60 Pro Forma Compensation 60 restated restated 60 CONDENSED STATEMENTS OF INCOME 60 SHEETS IN THOUSANDS 60 ADJUSTED EBITDA 60 - Non GHanno Coetzee 60 Synalloy Corporation Announces 60 Six Months Six Months 60 EPS Rises 60 Month Avg 60 Guidance Raised 60 PMPS brand 60 Nil Nil Nil Nil 60 STATEMENTS Unaudited 60 EARNINGS BEFORE 60 EARNINGS FOR 60 EBITDA RECONCILIATION 60 = Net [005] 60 Six Month Periods 60 Charge Offs 60 OF INCOME AND COMPREHENSIVE 60 Unaudited Pro Forma 60 COMPUTER SOFTWARE INNOVATIONS INC. 60 Guidance Quick Facts 60 - Unaudited Audited [002] 60 - Assets [012] 60 ALVARION LTD 60 Items impacting comparability 60 OTHER FINANCIAL 60 Plumas Bancorp Reports 60 Previous Corresponding Period 60 FIDELITY NATIONAL FINANCIAL 60 #,#,# #,#,# = [007] 60 Unaudited THREE MONTHS 60 Three Months Ended -SQUIGGLE motor 60 - Operating [030] 60 Fourth Consecutive Quarter 60 Quarter Ended Quarter Ended 60 2nd Qtr 2nd Qtr 60 #.#.# #.#.# #.#.# [001] 60 NET PROFIT LOSS 60 QUARTER = [008] 60 -strutted confidently 60 -Sector Index HGX 60 EPS GUIDANCE 60 - EBITHillary Benn 60 Decline Slightly 60 OPERATIONS Amounts 60 DATA UNAUDITED 60 - ASSETS [005] 60 EARNINGS PER SHARE BASIC 60 #,#,#,# [018] 60 BALANCE SHEETS ASSETS 60 INCOME LOSS PER SHARE 60 STATEMENT OF OPERATIONS Unaudited 60 ENDED DECEMBER 60 OF NET INCOME 60 Balance Yield 60 MONTHS ENDED JUNE 60 EARNINGS LOSS 60 NONRECURRING ITEMS 1 60 LOSS PER SHARE 60 - OPERATING [003] 60 Thallion Announces 60 EARNINGS SUMMARY 60 OPERATING REVENUE 60 NET INCOME TO NON 60 RESULTS TO NON 60 Adjustments - [002] 60 - Non GAAP [025] 60 -Name Directory DND 60 Q3 Loss Per 60 Weeks Ended Ended Ended 60 = Net [006] 60 Cash Dividends Declared 60 DATA SNAP Polish 60 Second Quarter Earnings Per 60 -Jeffrey Sonn 60 Weeks Ended Ended 60 Per Weighted Average 60 - unaudited unaudited [002] 60 ENDED SEPTEMBER 60 Unaudited -CMVs 60 SELECTED FINANCIAL AND 60 GAAP NET LOSS 60 EARNINGS BEFORE INTEREST TAXES 60 Q3 FISCAL 60 EOG RESOURCES INC. 59 - - [058] 59 BUSINESS SEGMENT DATA 59 IN THOUSANDS EXCEPT SHARE 59 - Adjusted [014] 59 AMOUNTS THREE MONTHS ENDED 59 SHEETS UNAUDITED 59 Actual Actual 59 RECONCILIATION OF REPORTED 59 Commercial Fixturing & 59 Exceed Guidance 59 Univest Corporation Declares 59 CORP. AND SUBSIDIARIES 59 OF OPERATIONS AND COMPREHENSIVE 59 Ended -FFH announces 59 TriCo Bancshares Announces 59 Guidance Range 59 - RevenuesChhobi 59 - - Income [031] 59 GENERAL EMPLOYMENT ENTERPRISES INC. 59 FUND Consolidated Statements 59 BUSINESS SEGMENT INFORMATION Unaudited 59 - Non GAAP [017] 59 OF COMMON SHARES OUTSTANDING 59 UNIVERSAL TECHNICAL INSTITUTE INC. 59 - ASSETS [012] 59 Deferred Credits 59 Pro Forma Condensed Consolidated 59 THE WARNACO GROUP INC. 59 BEA SYSTEMS INC. 59 QUARTER QUARTER 59 - unaudited unaudited [008] 59 - Non GAAPsmokable form 59 Fourth Quarter Twelve Months 59 Kaydon Corporation Announces 59 Pro Forma Pro Forma 59 OUTSTANDING BASIC AND DILUTED 59 - Diluted 59 Non GAAP adjustments 59 - Unaudited ASSETS [008] 59 -CSMMU 59 UNAUDITED PRO FORMA 59 EARNINGS Net 59 SHARE DILUTED 59 SUBSIDIARIES RECONCILIATION OF 59 Impairment Losses 59 - Operating [004] 59 AND FUNDS FROM 59 -Subscribes 59 -dnj.com 59 OPERATING BASIS 59 - + - [006] 59 Related Costs 59 GSI COMMERCE INC. AND 59 ASSUMING DILUTION 59 - NET INCOME [022] 59 Upward Revision 59 - CASH FLOWS [012] 59 AND PER SHARE 59 NET LOSS TO 59 operatingincome 59 OF INCOME LOSS 59 UNAUDITED Nine Months 59 Diluted Income Loss 59 EARNINGS PER SHARE DILUTED 59 - Unaudited UnauLUNESTA brand eszopiclone 59 REVPAR Occupancy Rate 59 NYMAGIC INC. Reports 59 Print Issue 59 Quarterly Dividends 59 Months Months 59 SUBSIDIARIES SEGMENT 59 Twelve Months Ended Ended 59 AND RATIOS 59 - INCOME LOEducation HMIe 59 Percentage Percentage 59 Residential Furnishings 59 Unconsolidated Affiliates 59 Accumulated Depreciation 59 Sheets Unaudited Dollars 59 Condensed Income 59 Distributions Paid 59 Ended Ended Ended Ended 59 - Stave Lake 59 TO PRO FORMA 59 Average Earning Assets 59 REVENUE AND 59 = Loss [006] 59 [030] 59 Exceed Forecast 59 SIX MONTHS ENDED 59 RECONCILIATIONS 59 - Non Shane Germann 59 Nonoperating income 59 LOAN ORIGINATIONS 59 = Earnings [018] 59 -AL Gustin 59 FINANCIAL RESULTS CONDENSED CONSOLIDATED 59 QUALCOMM Incorporated CONDENSED CONSOLIDATED 59 CASH PROVIDED BY 59 -Kahaani Ghar Ghar Ki 59 AND SUBSIDIARIES CONSOLIDATED STATEMENT 59 -TJX TJX 59 TOLL BROTHERS INC. AND 59 Month Period Ended 59 = DILUTED [003] 59 - BalanMarraffa 59 Normalized EBIT 59 Himax stockholders 59 MARTIN MIDSTREAM PARTNERS LP 59 - Unaudited UnaPeter Wayner 59 - Unaudited [012] 59 = Net [038] 59 EARNINGS Dollars 59 CAPITAL STOCK 59 Citi Trends Announces 59 AND OPERATING INCOME 59 Guides FY# 59 - Assets [015] 59 [039] 59 OUTSTANDING BASIC #,#,# #,#,# 59 4Q 1Q 59 Operational Metrics 59 #,#,# #,#,# -Krispie 59 OTHER EXPENSE NET 59 Non Interest Expense 59 AMOUNTS IN THOUSANDS EXCEPT 59 AND PRO FORMA 59 #/#/# #/#/# #/#/# [001] 59 Opns 59 Summary RECONCILIATION OF 59 Three Months Ended -BSF BDR 59 -By ANTHONY WITRADO 59 Expenses - Gross 59 BALANCE SHEET DATA Unaudited 59 -Przybyl 59 Percent Percent 59 Ended -Agility SAP 59 UNITED STATES STEEL CORPORATION 59 FINANCIAL MEASURES Three Months 59 DEVELOPMENT STAGE COMPANY CONSOLIDATED 59 BALANCE SHEETS UNAUDITED 59 SEK -#.# [003] 59 - Earnings [001] 59 PROBABLE RESERVES 59 -Edgewater Networks 59 CORE EARNINGS 59 WATTS WATER TECHNOLOGIES INC. 59 - -BELMOPAN 59 INC. UNAUDITED 59 SEGMENT RESULTS 59 GENERAL MILLS INC. AND 59 - Aijaz Hussain 59 Amortiza 59 = Net [019] 59 3rd Qtr 4th Qtr 59 Segment Margin 59 #,#,# = [006] 59 Earnings Loss Per 59 G. WILLI FOOD 59 Haverty Furniture Reports 59 Pro Forma Adjusted EBITDA 59 -Andrea Seabrook 59 - NET INCOME [028] 59 Tightens FY# 59 adhoc = 59 Tax Equivalent Net 59 SOFFA INDUSTRIES INC. CONSOLIDATED 59 Change - [011] 59 INC. AND SUBSIDIARIES SUMMARY 59 = Net [018] 59 SUN HEALTHCARE GROUP INC. 59 .# Discontinued operations 59 AVAILABLE SEAT KM 59 Unaudited DOLLARS IN 59 - Revenues [003] 59 - Operating [009] 59 AND MARKETABLE SECURITIES 59 OMNOVA Solutions Reports 59 MEMC ELECTRONIC MATERIALS INC. 59 Larger Than Expected 59 FOURTH QUARTER RESULTS 59 SHARE AMOUNTS 59 Common Share Diluted 59 Adjust ments 59 OF FINANCIAL POSITION 59 #,# =Bill Duemling 59 - Loss [006] 59 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 59 INFORMATION UNAUDITED 59 #,# #,# #,# #,# [005] 59 - Earnings [002] 59 Three Months Ended -Cryts 59 ON INCOME 59 - Unaudited [008] 59 Month Period 59 Period Ended Ended 59 CONTINENTAL AIRLINES INC. AND 59 -#,# -#,# -#,# [001] 59 Saehan Bancorp Reports 59 & STATISTICAL SUMMARY 59 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 59 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 59 AND INCOME TAXES 59 meaningful ORACLE CORPORATION 59 SUBSIDIARIES NOTES 59 COMPARED WITH 59 FAS CAS Pension 59 = Diluted [012] 59 #/#/# #/#/# Change [001] 59 GBPm GBPm GBPm 59 TOTAL COMPANY 59 Adjustments Restructuring 59 AND RECONCILIATION OF 59 #/#/# #/#/# - [001] 59 INCOME Unaudited Three Months 59 - Adjusted [015] 59 EUR -#.# [001] 59 THE GOLDMAN SACHS 59 #,# =Jaegle 59 GREIF INC. AND SUBSIDIARY 59 Rental Rental 59 # -loudly protested 59 Adjusted EBITDAS 59 -Coco Reef 59 AMERICAN COMMERCIAL LINES INC. 59 = [027] 59 NET INCOME FROM CONTINUING 59 Loss Earnings Per 59 Nonfarm Jobs 59 GBPm GBPm GBPm GBPm 59 - Adjusted [034] 59 Discontinued operations - [004] 59 HemaCare Reports 59 OVER YEAR 59 Change - [003] 59 SUMMARY Unaudited 59 BEYOND INC. AND 59 OPERATIONS UNAUDITED 59 OTHER INCOME 59 OPERATING RESULTS 59 SPECIAL ITEMS 59 INC. CONSOLIDATED BALANCE SHEET 59 Ended -Dr. Gamzu 59 SUPPLEMENTAL NON GAAP 59 unaudited unaudited audited 59 -Elmers 59 EXCEPT PER SHARE AMOUNTS 59 GAAP FINANCIAL MEASURES 59 Third Quarter Nine Months 59 Restated Restated 59 Summary Table 59 Operating Expense Ratio 59 Taxable equivalent 59 = Three Months [005] 59 Quarter Ended #/#/# #/#/# [002] 59 Schwab Declares Regular 59 Unaudited Supplemental 59 OF CASH FLOWS Amounts 59 Asset Impairment Charges 59 BASIC AND DILUTED EARNINGS 59 Outstanding Diluted 59 Gain Update1 59 = Basiverrucas 59 ADJUSTED 59 Unaudited ASSETS 59 GBP'# GBP'# GBP'# 59 INTEREST AND 59 FINANCIAL CONDITION 59 - -blatant politicization 59 Floating Rate Debt 59 -stubbornly adhering