Related by context. All words. (Click for frequent words.) 77 FINANCIAL HIGHLIGHTS Dollars 77 unaudited Dollars 76 SELECTED FINANCIAL DATA 75 FINANCIAL CONDITION 75 FINANCIAL HIGHLIGHTS Unaudited 74 DATA Unaudited 74 CONSOLIDATED BALANCE SHEETS UNAUDITED 74 Unaudited Dollars 73 STATEMENTS OF FINANCIAL CONDITION 73 SELECTED FINANCIAL INFORMATION 73 INCOME Unaudited 73 SHEETS Dollars 73 CBIZ INC. FINANCIAL HIGHLIGHTS 73 CONSOLIDATED INCOME STATEMENTS 72 THREE MONTHS ENDED 72 BALANCE SHEETS Unaudited 72 CONSOLIDATED OPERATIONS 72 INCOME STATEMENT 72 CONDENSED CONSOLIDATED 72 FINANCIAL DATA 72 BALANCE SHEETS Dollars 72 STATEMENT OF INCOME 71 Highlights Dollars 71 OF INCOME 71 OF INCOME Unaudited 71 CONDENSED CONSOLIDATED BALANCE SHEET 71 INC. SELECTED FINANCIAL INFORMATION 71 OF OPERATIONS unaudited 71 unaudited Amounts 71 OPERATIONS Unaudited 71 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 71 AND RATIOS 70 THREE MONTHS ENDED SEPTEMBER 70 SUPPLEMENTAL FINANCIAL 70 EARNINGS Unaudited 70 OF FINANCIAL CONDITION 70 EARNINGS UNAUDITED 70 STATEMENTS OF OPERATIONS Dollars 70 OF INCOME unaudited 70 INCOME Dollars 70 BALANCE SHEETS Unaudited Dollars 70 DATA Dollars 70 CONSOLIDATED STATEMENT OF INCOME 70 PRO FORMA 70 INCOME unaudited 70 INFORMATION Unaudited 70 OF OPERATIONS Dollars 70 OPERATIONS AND 70 CONSOLIDATED BALANCE SHEETS unaudited 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 CONDENSED STATEMENT OF OPERATIONS 70 OF OPERATIONS FOR 70 RECONCILIATION OF NON GAAP 70 OPERATING RESULTS 70 UNAUDITED THREE MONTHS ENDED 70 OPERATIONS FOR 70 FINANCIAL INFORMATION 70 STATEMENTS OF OPERATIONS Amounts 70 SUBSIDIARIES Consolidated Balance Sheets 70 THREE MONTHS ENDED TWELVE 69 GAAP FINANCIAL MEASURES 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 STATEMENTS OF EARNINGS 69 HUDSON HIGHLAND GROUP INC. 69 SHEETS Unaudited 69 GAAP MEASURES 69 FUNDS FROM OPERATIONS 69 RECONCILIATIONS 69 STATEMENT OF OPERATIONS 69 FINANCIAL RESULTS RECONCILIATION OF 69 Highlights unaudited 69 SUMMARY FINANCIAL INFORMATION 69 AND FUNDS FROM 69 INC. UNAUDITED 69 OF DECEMBER 69 THREE MONTHS ENDED SIX 69 INC. CONSOLIDATED 69 OF NON GAAP 69 SHEETS unaudited 69 STATEMENTS OF 69 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 69 COMBINED STATEMENTS OF OPERATIONS 69 AND SUBSIDIARIES CONSOLIDATED BALANCE 69 ENDED ENDED 69 QUARTERS ENDED 69 OPERATIONS Dollars 69 STATEMENTS OF OPERATIONS UNAUDITED 69 DATA Unaudited Dollars 69 CONSOLIDATED STATEMENTS OF 69 OF INCOME Dollars 69 BALANCE SHEET 69 AVERAGE BALANCE SHEET 69 CONSOLIDATED BALANCE SHEETS Dollars 69 SHEETS Unaudited Dollars 69 GAAP FINANCIAL INFORMATION 69 CONSOLIDATED BALANCE SHEETS Unaudited 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 STATEMENTS OF INCOME Unaudited 69 SHEETS Amounts 69 Data Unaudited Dollars 68 OF INCOME UNAUDITED 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 ENDED SEPTEMBER 68 FINANCIAL DATA UNAUDITED 68 UNAUDITED Dollars 68 AND SUBSIDIARIES 68 TO NON GAAP MEASURES 68 FINANCIAL SUMMARY 68 COMPANIES CONSOLIDATED STATEMENTS OF 68 THREE MONTHS ENDED DECEMBER 68 STATEMENT OF EARNINGS 68 OPERATIONS unaudited 68 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 68 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 68 BALANCE SHEETS UNAUDITED 68 INC. FINANCIAL HIGHLIGHTS 68 AND EARNINGS PER 68 INC. CONSOLIDATED STATEMENT OF 68 EARNINGS unaudited 68 GAAP TO NON 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 OF OPERATIONS Amounts 68 INCOME FOR 68 AND CONSOLIDATED SUBSIDIARIES 68 unaudited Quarter Ended 68 EARNINGS Amounts 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 INC. AND SUBSIDIARIES 68 CONDENSED STATEMENTS OF INCOME 68 Balance Sheets unaudited 68 BALANCE SHEET Unaudited 68 STATEMENTS OF EARNINGS Unaudited 68 STATEMENTS OF INCOME 68 NINE MONTHS ENDED 68 RESULTS Unaudited 68 HIGHLIGHTS Unaudited 68 COMPANY AND SUBSIDIARIES 68 AMOUNTS 68 FINANCIAL STATEMENTS 68 FINANCIAL INFORMATION unaudited 68 AND SUBSIDIARIES Consolidated Balance 68 QUARTERLY CONSOLIDATED STATEMENTS OF 68 CONDENSED 68 OF INCOME AND COMPREHENSIVE 68 Highlights Unaudited 68 OF OPERATIONS UNAUDITED 68 STATEMENT OF CASH FLOWS 68 AND SUBSIDIARIES CALCULATION OF 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 QUARTER ENDED 68 OPERATIONS AND COMPREHENSIVE 68 HEWLETT PACKARD COMPANY 68 STATEMENTS Unaudited 68 YIELDS AND RATES 68 STATEMENTS OF OPERATIONS unaudited 67 OF OPERATIONS AND COMPREHENSIVE 67 BALANCE SHEETS AS 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 IN SHAREHOLDERS EQUITY 67 Subsidiaries CONSOLIDATED BALANCE SHEETS 67 DATA UNAUDITED 67 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 67 UNAUDITED PRO FORMA 67 SUBSIDIARIES SELECTED 67 NON GAAP FINANCIAL MEASURES 67 INC. Consolidated Balance Sheets 67 Summary Unaudited 67 SHEETS UNAUDITED 67 FINANCIAL MEASURES 67 CORPORATION SELECTED 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 SUBSIDIARY CONSOLIDATED STATEMENTS OF 67 CONDITION Dollars 67 COMPX INTERNATIONAL INC. SUMMARY 67 FINANCIAL AND 67 CONSOLIDATED STATEMENT OF 67 SUMMARY OF OPERATIONS 67 CALCULATION OF 67 SUMMARY OF EARNINGS 67 AND SUBSIDIARY CONSOLIDATED STATEMENTS 67 INC. Condensed Consolidated Statements 67 Financial Condition Dollars 67 THREE MONTHS ENDED NINE 67 Unaudited DOLLARS IN 67 OPERATIONS UNAUDITED 67 BALANCE SHEET ITEMS 67 CONSOLIDATED STATEMENTS OF INCOME 67 CONSOLIDATED OPERATING RESULTS 67 DATA Three Months 67 INC. AND SUBSIDIARIES Consolidated 67 FINANCIAL MEASURES TO 67 FINANCIAL HIGHLIGHTS unaudited 67 THREE MONTHS ENDED JUNE 67 AND RETAINED EARNINGS 67 INC. AND SUBSIDIARIES RECONCILIATION 67 AND SUBSIDIARIES SELECTED FINANCIAL 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 CORPORATION CONSOLIDATED 67 RECONCILIATION TO 67 INCOME Unaudited Three Months 67 FULTON FINANCIAL 67 CONDENSED BALANCE SHEETS 67 Quarters Ended 67 OF EARNINGS 67 DATA unaudited 67 FLOWS FOR 67 COMPANY CONSOLIDATED STATEMENTS OF 67 RATIOS 67 TO ADJUSTED EBITDA 67 INCOME STATEMENT Unaudited 67 INCOME UNAUDITED 67 AND SUBSIDIARY CONSOLIDATED BALANCE 67 REVENUE AND 67 PARK OHIO HOLDINGS 67 MONTHS ENDED SEPTEMBER 67 OF INCOME Amounts 67 INC. CONSOLIDATED BALANCE SHEET 67 TWELVE MONTHS 67 SUMMARY CONSOLIDATED FINANCIAL DATA 67 CORPORATION CONSOLIDATED STATEMENT OF 67 ENDED JUNE 67 INC. CONDENSED 67 Highlights Unaudited Dollars 67 CORNING INCORPORATED AND SUBSIDIARY 67 unaudited THREE MONTHS 67 FINANCIAL INFORMATION UNAUDITED 67 BALANCE SHEETS unaudited 67 FINANCIAL HIGHLIGHTS Continued 67 SUBSIDIARIES BUSINESS SEGMENT 67 CONSOLIDATED CONDENSED STATEMENTS OF 67 STATEMENTS OF OPERATIONS Unaudited 67 Unaudited SEACOAST BANKING CORPORATION 66 SUBSIDIARIES 66 SUBSIDIARIES SELECTED FINANCIAL DATA 66 FINANCIAL CONDITION Unaudited 66 QUARTERLY FINANCIAL 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 STATEMENTS OF INCOME UNAUDITED 66 MONTHS ENDED DECEMBER 66 OF OPERATIONS Unaudited 66 FLOWS UNAUDITED 66 TO NON GAAP 66 INFORMATION UNAUDITED 66 STATEMENTS OF CONSOLIDATED INCOME 66 NCI BUILDING SYSTEMS INC. 66 EARNINGS SUMMARY 66 UNAUDITED 66 INC. CONDENSED CONSOLIDATED STATEMENTS 66 INC. CONSOLIDATED BALANCE SHEETS 66 THREE MONTH AND 66 SUBSIDIARIES RECONCILIATION OF 66 CFS BANCORP INC. 66 3rd Qtr 2nd Qtr 66 SEGMENTED 66 STATEMENTS OF CONSOLIDATED 66 SIX MONTHS ENDED 66 EARNINGS Dollars 66 INTERNATIONAL INC. CONDENSED CONSOLIDATED 66 INCOME AND COMPREHENSIVE 66 GAAP NET INCOME 66 INC. CONDENSED CONSOLIDATED BALANCE 66 FINANCIAL CONDITION Dollars 66 SELECTED FINANCIAL AND 66 GROUP INC. AND SUBSIDIARIES 66 RECONCILIATION OF REPORTED 66 Income Unaudited Dollars 66 EBITDA RECONCILIATION 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 SUMMARY OF RESULTS 66 Balance Sheets Unaudited 66 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 66 OF INCOME AND OTHER 66 SELECTED CONSOLIDATED FINANCIAL 66 OF OPERATIONS IN THOUSANDS 66 INC. CONDENSED STATEMENTS OF 66 BALANCE SHEETS ASSETS 66 SUPPLEMENTAL INFORMATION 66 GAAP MEASURES Unaudited 66 INC. STATEMENTS OF 66 STATEMENTS OF FINANCIAL POSITION 66 OPERATING STATEMENTS 66 CONSOLIDATED BALANCE SHEET 66 MEASUREMENTS 66 SHARE AMOUNTS 66 Unaudited Six Months 66 INCOME Unaudited Dollars 66 SUBSIDIARIES Condensed Consolidated Balance 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 SELECTED FINANCIAL 66 NINE MONTHS ENDED SEPTEMBER 66 OF INCOME FOR 66 INC. SELECTED CONSOLIDATED FINANCIAL 66 EARNINGS FOR 66 THE SIX MONTHS 66 CORP. CONSOLIDATED STATEMENTS OF 66 JACKSON HEWITT TAX SERVICE 66 Quarter Ended Nine Months 66 UNAUDITED CONSOLIDATED STATEMENTS OF 66 Balance Sheets Dollars 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 & STATISTICAL SUMMARY 66 OPERATING DATA 66 NON GAAP RECONCILIATION 66 SUN BANCORP INC. AND 66 SEGMENT OPERATING RESULTS 66 THE THREE MONTHS 66 COMPANY CONDENSED CONSOLIDATED BALANCE 66 SHAREHOLDERS EQUITY AND COMPREHENSIVE 66 SUBSIDIARIES CONSOLIDATED 66 CONSOLIDATED INCOME 66 ASSET QUALITY 66 INCOME Three Months 66 DOLLARS IN THOUSANDS 66 CORPORATION CONDENSED CONSOLIDATED BALANCE 66 EXCEPT SHARE AND 65 AND DEFICIT 65 Unaudited THREE MONTHS 65 CONDENSED BALANCE 65 SHEETS IN THOUSANDS 65 CONSOLIDATED BALANCE SHEETS Amounts 65 Twelve Twelve Months 65 Unaudited ASSETS Cash 65 GAAP RECONCILIATION 65 INCOME Amounts 65 INCOME AND RETAINED 65 INC. CONSOLIDATED CONDENSED STATEMENTS 65 SUBSIDIARIES HISTORICAL TRENDS 65 FINANCIAL HIGHLIGHTS 65 OF CHANGES IN 65 BALANCE SHEETS Amounts 65 THREE MONTHS ENDED YEAR 65 OF NET INCOME 65 CONSOLIDATED AND 65 Unaudited Nine Months 65 SUBSIDIARIES FINANCIAL HIGHLIGHTS 65 PERIODS ENDED SEPTEMBER 65 SHEETS ASSETS 65 SUBSIDIARIES Unaudited 65 LOSS unaudited 65 2nd Qtr 1st Qtr 65 INC. STATEMENT OF 65 SELECTED GAAP MEASURES 65 CAPITAL ONE FINANCIAL CORPORATION 65 FINANCIAL HIGHLIGHTS Three Months 65 INCOME AND 65 OPERATIONS Amounts 65 QUARTERLY RESULTS 65 CASH FLOW TO 65 NON GAAP MEASURES UNAUDITED 65 PINNACLE FINANCIAL PARTNERS INC. 65 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 65 CONSOLIDATED BALANCE SHEET UNAUDITED 65 -UNITED RENTALS 65 REPORTED GAAP 65 SUBSIDIARIES Unaudited Condensed Consolidated 65 Subsidiaries CONSOLIDATED STATEMENTS OF 65 OF JUNE 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 Sheets Amounts 65 Sheets unaudited 65 -Laurette Taylor 65 UNAUDITED Amounts 65 LOAN DATA 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 UNAUDITED STATEMENTS OF OPERATIONS 65 CONDENSED CONSOLIDATED STATEMENT OF 65 GAAP NET LOSS 65 Unaudited Unaudited Three Months 65 OPERATIONS Three Months 65 SOFFA INDUSTRIES INC. CONSOLIDATED 65 CONSOLIDATED OPERATIONS UNAUDITED 65 Unaudited Quarters Ended 65 AND THREE MONTHS 65 LOAN PORTFOLIO 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 SELECTED RATIOS 65 INC. Unaudited 65 Consolidated Balance Sheets Unaudited 65 CONSOLIDATED FINANCIAL STATEMENTS 65 MONTHS ENDED 65 SELECTED OPERATING DATA 65 STATEMENT OF OPERATIONS Unaudited 65 IN THOUSANDS EXCEPT PER 65 EARNINGS PER SHARE 65 THIRD QUARTER RESULTS 65 BY SEGMENT 65 COMPANY CONSOLIDATED BALANCE SHEETS 65 TWELVE MONTHS ENDED DECEMBER 65 AND NINE MONTHS 65 AND PER SHARE 65 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 65 OPERATING INFORMATION 65 CONSOLIDATED RESULTS 65 ADJUSTED FOR 65 OF RETAINED EARNINGS 65 Months Ended Ended Ended 65 CORPORATION AND SUBSIDIARIES 65 RYDER SYSTEM INC. AND 65 OF COMPREHENSIVE INCOME 65 EARNINGS AND 65 NON GAAP FINANCIAL MEASURE 65 SUBSIDIARIES Consolidated Statements 65 CONDENSED CONSOLIDATED RESULTS 65 CONSOLIDATED FINANCIAL INFORMATION 65 CASH FLOWS unaudited 65 UNAUDITED CONDENSED 65 SHEETS DECEMBER 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 THIS SCHEDULE 65 AND SUBSIDIARIES Consolidated Statements 65 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 65 STATEMENTS OF OPERATIONS RECONCILIATION 65 THE THREE MONTH 65 unaudited audited 65 FINANCIAL POSITION 65 SEGMENT ANALYSIS 65 ZIONS BANCORPORATION AND SUBSIDIARIES 64 AND SUBSIDIARIES CONSOLIDATED INCOME 64 OF EARNINGS Unaudited 64 OF CASH FLOWS UNAUDITED 64 INC. AND SUBSIDIARY CONSOLIDATED 64 THE QUARTER ENDED 64 IN THOUSANDS EXCEPT SHARE 64 CONSOLIDATED EARNINGS 64 INC AND SUBSIDIARIES 64 SUBSIDIARIES Condensed Consolidated Statements 64 INC. BALANCE SHEETS 64 CONDENSED BALANCE SHEET 64 TUPPERWARE BRANDS CORPORATION CONDENSED 64 SHARE DATA 64 OF CASH FLOWS Unaudited 64 EARNINGS LOSS 64 INC. QUARTERLY 64 -Woronoco 64 CASH FLOWS FOR 64 Sheets Unaudited 64 THE PERIODS ENDED 64 Selected Financial Condition 64 MONTHS ENDED JUNE 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 64 AND RECONCILIATION OF 64 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 64 ENDED JANUARY 64 AND COMBINED STATEMENTS 64 UNAUDITED CONSOLIDATED BALANCE SHEETS 64 MOST DIRECTLY COMPARABLE GAAP 64 AND PRO FORMA 64 Operations Amounts 64 SUBSIDIARIES NOTES 64 STATEMENTS OF OPERATIONS 64 OUTLOOK RECONCILIATION SCHEDULE 64 AMOUNTS IN THOUSANDS 64 OF CASH FLOWS unaudited 64 DILUTED EPS 64 STATEMENTS OF CASH FLOW 64 INDUSTRIES INC. AND SUBSIDIARIES 64 RECONCILIATION OF GAAP 64 ENDED DECEMBER 64 SUMMARY RESULTS 64 UNAUDITED CONSOLIDATED 64 EAST WEST BANCORP 64 THE NINE MONTHS 64 Unaudited ASSETS 64 INC. Condensed Consolidated Balance 64 AND SUBSIDIARIES SUMMARY OF 64 UNAUDITED CONDENSED CONSOLIDATED BALANCE 64 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 64 TO UNAUDITED CONSOLIDATED 64 CONSOLIDATED STATEMENTS OF RETAINED 64 USA MOBILITY INC. 64 PERIOD END 64 OF SEPTEMBER 64 FINANCIAL DATA Unaudited 64 BANCORP Dollars 64 Unaudited -CMVs 64 INC. NON GAAP 64 - Assets [010] 64 - unaudited [001] 64 SUPPLEMENTAL 64 FINANCIAL POSITION AND 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 LOSS TO ADJUSTED 64 INC. CONDENSED BALANCE SHEETS 64 NET INCOME TO ADJUSTED 64 NET INCOME AND DILUTED 64 COF FINANCIAL & 64 CORPORATION RECONCILIATION OF NON 64 IN THOUSANDS 64 DIME COMMUNITY BANCSHARES INC. 64 Unaudited Twelve Months 64 PFIZER INC AND SUBSIDIARY 64 YEAR ENDED DECEMBER 64 CHANGES IN SHAREHOLDERS EQUITY 64 OF EARNINGS UNAUDITED 64 SOUTH FINANCIAL GROUP 64 THE QUARTERS ENDED 64 CORP. CONDENSED CONSOLIDATED BALANCE 64 RECONCILIATIONS Unaudited 64 CONSOLIDATED FINANCIAL 64 BALANCE SHEET INFORMATION 64 RECONCILIATION OF 64 CONSOLIDATED AVERAGE BALANCE SHEETS 64 INC. SUMMARY OF 64 AND SUBSIDIARIES CONDENSED STATEMENTS 64 HIGHLIGHTS UNAUDITED 64 Six Months Six Months 64 INCOME GLOBAL PAYMENTS 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 Third Quarter Ended Nine 64 OPERATING RESULTS BY 64 SHEETS AS 64 THREE MONTHS ENDED MARCH 64 INCOME STATEMENT DATA 64 INC. AND SUBSIDIARIES CONSOLIDATED 64 INTERIM CONSOLIDATED STATEMENTS OF 64 GAIAM INC. CONDENSED CONSOLIDATED 64 WEEKS ENDED 64 PERIODS ENDED JUNE 64 AND SUBSIDIARIES CONSOLIDATED STATEMENT 64 INCOME UNAUDITED Dollars 64 RESULTS TO NON 64 ENDED MARCH 64 Unaudited EQUIPMENT FINANCIAL 64 UNAUDITED IN THOUSANDS 64 DUPONT FABROS TECHNOLOGY INC. 64 NON GAAP FINANCIAL INFORMATION 64 OF OPERATIONS 64 DANIER LEATHER INC. CONSOLIDATED 64 SHEET UNAUDITED 64 RECONCILIATION OF OPERATING INCOME 64 Operations Unaudited Amounts 64 UNAUDITED Three Months 64 CONSOLIDATED BALANCE SHEET DATA 64 CONDENSED STATEMENTS OF CASH 64 SCHEDULE OF 63 OF CASH FLOWS Dollars 63 SHEETS Expressed 63 Thousands Unaudited 63 unaudited Nine Months 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 63 CORP. AND SUBSIDIARIES 63 Subsidiaries Unaudited 63 OF CONSOLIDATED 63 FIDELITY NATIONAL INFORMATION SERVICES 63 UNAUDITED FOR 63 UNAUDITED RESULTS 63 CONDENSED CONSOLIDATED INCOME STATEMENT 63 AS REPORTED 63 INC. CONSOLIDATED STATEMENTS OF 63 FREE CASH FLOW 63 WOLVERINE WORLD WIDE 63 PERFORMANCE DATA 63 ENDED APRIL 63 INCOME STATEMENTS Amounts 63 RECONCILIATION BETWEEN GAAP 63 GREIF INC. AND SUBSIDIARY 63 NEW YORK MELLON CORPORATION 63 RESULTS OF OPERATIONS 63 EXCEPT PER SHARE AMOUNTS 63 FINANCIAL POSITION Unaudited 63 AND RECONCILIATION 63 BNCCORP INC. CONSOLIDATED FINANCIAL 63 -megapixels 3x optical zoom 63 AND SUBSIDIARY 63 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 63 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 63 PER DILUTED SHARE 63 ORACLE CORPORATION Q3 FISCAL 63 BUSINESS SEGMENT 63 THE YEARS ENDED 63 IN THOUSANDS OF 63 OPERATIONS Unaudited Dollars 63 AND SUPPLEMENTAL INFORMATION 63 UNITED FINANCIAL BANCORP 63 FINANCIAL RESULTS CONDENSED CONSOLIDATED 63 MINERALS TECHNOLOGIES INC. AND 63 OPERATIONS IN THOUSANDS 63 Three Months Three Months 63 INC. RECONCILIATION OF 63 STRATEGIC DIRECTION AND 63 THE GOLDMAN SACHS 63 CIT GROUP INC. 63 FINANCIAL MEASURES unaudited 63 - Assets [003] 63 TO NET INCOME 63 OF OPERATIONS AND DEFICIT 63 BALANCE SHEETS IN THOUSANDS 63 IN QUARTERLY FINANCIAL 63 AND SUBSIDIARIES RECONCILIATION OF 63 1st Qtr 4th Qtr 63 SUBSIDIARIES SEGMENT 63 TO CONSOLIDATED FINANCIAL 63 INC. Consolidated Statements 63 1ST QTR 2ND QTR 63 CASH FLOWS Unaudited Dollars 63 Unaudited Audited 63 AND SUBSIDIARY CONDENSED CONSOLIDATED 63 unaudited Six Months 63 DEVELOPMENT STAGE ENTERPRISE 63 CONSOLIDAT ED 63 NON GAAP MEASURES 63 XL CAPITAL LTD 63 unaudited -Nesha Starcevic 63 SUBSIDIARIES AVERAGE BALANCE SHEETS 63 TO ADJUSTED 63 PRO FORMA RESULTS 63 LIMITED AND SUBSIDIARIES 63 REPORTED NET INCOME 63 DISCUSSION AND ANALYSIS 63 INTEREST AND 63 unaudited Twelve Months 63 SUPPLEMENTAL NON GAAP 63 PER SHARE DATA 63 Summary Balance Sheets 63 CORP. CONSOLIDATED BALANCE SHEETS 63 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 63 AND CASH FLOW 63 - Unaudited Unaudited [007] 63 NET INCOME TO 63 ITS SUBSIDIARIES RECONCILIATION OF 63 Data Unaudited Amounts 63 CORPORATION AND SUBSIDIARIES CONDENSED 63 ENDED OCTOBER 63 -UH Manoa Chancellor 63 Quarters Ended Six Months 63 OR FINANCIAL CONDITION 63 ASSETS Unaudited 63 INCOME LOSS 63 FINANCIAL RESULTS SUPPLEMENTAL 63 Quarter Ended Year 63 DEERFIELD CAPITAL CORP. AND 63 ENDED SIX MONTHS ENDED 63 SELECTED BALANCE SHEET DATA 63 Quarter Ended Six Months 63 EMERSON RADIO CORP. AND 63 - Unaudited [016] 63 THE FOURTH QUARTER 63 TO PRO FORMA 63 Ended -Esther Takeuchi 63 CONSOLIDATED STATEMENT OF CASH 63 CONSOLIDATED CONDENSED STATEMENT OF 63 GAINSCO INC. AND SUBSIDIARIES 63 SUMMARY OF 62 INC. RECONCILIATION OF NON 62 THOUSANDS EXCEPT PER SHARE 62 BY QUARTER 62 AND ADJUSTED 62 UNAUDITED -Brainerd Dispatch Kelly 62 COMPANY INC. AND SUBSIDIARIES 62 DEARBORN BANCORP INC. AND 62 CONSOLIDATED FINANCIAL DATA 62 THE COMPANY AND ITS 62 CONSOLIDATED ADJUSTED PRO FORMA 62 Income Unaudited 62 SIX MONTH PERIODS ENDED 62 SUBSIDIARY COMPANIES 62 INC. UNAUDITED CONDENSED CONSOLIDATED 62 FLOWS Unaudited 62 FINANCIAL CONDITION UNAUDITED 62 Sheets Dollars 62 AND TWELVE MONTHS 62 WEST PHARMACEUTICAL SERVICES 62 Ended - [016] 62 Three Months Ended -SQUIGGLE motor 62 FINANCIAL RESULTS 62 THE HALF YEAR 62 Sheets Unaudited Dollars 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 Months Months Ended 62 CORPORATION COMPARATIVE 62 ASSETS UNDER MANAGEMENT 62 STATISTICAL INFORMATION 62 Nine Months Nine Months 62 tabular amounts 62 FREE CASH FLOWS 62 SIX MONTHS ENDED JUNE 62 TO NET LOSS 62 AND SIX MONTHS 62 SUPPLEMENTAL DISCLOSURES REGARDING NON 62 GROUP INC. CONSOLIDATED STATEMENTS 62 Periods Ended 62 CONSOLIDATED BALANCE SHEET Unaudited 62 RECONCILIATION OF ADJUSTED EBITDA 62 AND SUBSIDIARIES Reconciliation 62 RLI CORP. 62 Successor Predecessor 62 FINANCIAL REPORT 62 CHART INDUSTRIES INC. AND 62 #/#/# #/#/# #/#/# [006] 62 AND COMPREHENSIVE INCOME UNAUDITED 62 amounts Quarter Ended 62 Cash Flows Dollars 62 Fourth Quarter Ended 62 Sheet Data 62 AND NON GAAP 62 OVER YEAR 62 EARNINGS BEFORE INTEREST TAXES 62 AVERAGE BALANCES 62 STATEMENTS OF CASH FLOWS 62 SUBSIDIARIES FINANCIAL SUMMARY 62 SHEET 62 EARNINGS HIGHLIGHTS 62 Q3 FISCAL 62 SUPPLEMENTAL DATA 62 OPERATIONS DATA 62 Quarter Quarter Ended 62 AND SUBSIDIARIES Condensed Consolidated 62 Period Ended 62 Condensed Consolidated Balance Sheet 62 GENERAL MILLS INC. AND 62 #/#/# #/#/# #/#/# [004] 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 SELECTED CONSOLIDATED 62 NON GAAP 62 - -Page 1C 62 INC. SUPPLEMENTAL FINANCIAL INFORMATION 62 GAAP MEASURES TO NON 62 UNAUDITED FINANCIAL 62 NON GAAP RECONCILIATIONS 62 STATEMENTS OF INCOME LOSS 62 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 62 - Unaudited [004] 62 Highlights Three Months 62 AND DECEMBER 62 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 62 CORPORATION RECONCILIATION OF 62 QUARTER ENDED JUNE 62 SELECTED OPERATING 62 FLOWS unaudited 62 LOSS TO NON 62 RESULTS FOR 62 - ASSETS [003] 62 SUBSIDIARIES UNAUDITED 62 OPERATIONS Unaudited Three Months 62 REVENUES AND 62 GAAP EARNINGS 62 FINANCIAL AND OPERATIONAL 62 unaudited ASSETS Current 62 ORACLE CORPORATION Q1 FISCAL 62 INC. SEGMENT 62 LOSS UNAUDITED 62 UNAUDITED Quarter Ended 62 OF FINANCIAL POSITION 62 UNAUDITED FINANCIAL INFORMATION 62 PRO FORMA CONSOLIDATED STATEMENTS 62 FIDELITY NATIONAL FINANCIAL 62 GAAP BASIS 62 ADC TELECOMMUNICATIONS INC. AND 62 IMPACT OF NON 62 THE YEAR ENDED 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 BUSINESS SEGMENT INFORMATION Unaudited 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 ENDED NINE MONTHS ENDED 62 CHANGES IN STOCKHOLDERS EQUITY 62 MEMC ELECTRONIC MATERIALS INC. 62 #/#/# #/#/# [011] 62 EXCEPT PER SHARE DATA 62 Three Months Twelve Months 62 CASH FLOWS 62 FOOTNOTES TO 62 GAAP RECONCILIATION UNAUDITED 62 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 62 CONSOLIDATED SUBSIDIARIES 62 INFORMATION Dollars 62 - Dollars [001] 62 SELECTED UNAUDITED 62 PRELIMINARY AND 62 SUMMARY OF OPERATING RESULTS 62 AND SUBSIDIARIES CONSOLIDATED 62 Thirteen Weeks Ended 61 RELIANCE ON FORWARD LOOKING 61 TEXAS CAPITAL BANCSHARES 61 Unaudited ASSETS Current Assets 61 CONDENSED STATEMENTS OF 61 Unaudited -immanent 61 LIMITED CONSOLIDATED BALANCE SHEETS 61 OF NON GAAP MEASURES 61 Balance Sheets Amounts 61 DOLLARS IN THOUSANDS EXCEPT 61 NET INCOME TO NON 61 - ASSETS Current [013] 61 CASH FLOWS Unaudited 61 CORP. CONDENSED CONSOLIDATED STATEMENTS 61 Month Period Ended 61 KULICKE & 61 Consolidated Selected 61 PERIODS ENDED 61 SUPPLEMENTAL OPERATING DATA 61 HOLDINGS INC. CONDENSED CONSOLIDATED 61 STATEMENTS 61 STEWART ENTERPRISES INC. AND 61 PERIOD ENDED JUNE 61 AS ADJUSTED 61 SUBSIDIARIES STATEMENTS OF 61 -Civil War Trails 61 Quarters Ended Nine Months 61 SOLERA HOLDINGS INC. AND 61 SEGMENT INFORMATION 61 Balance Sheet Highlights 61 OF OPERATIONS DATA 61 Loan Portfolio Composition 61 QUARTERLY PERFORMANCE SUMMARY BNC 61 CONSOLIDATED CASH FLOWS 61 OTHER INFORMATION 61 ASSETS Unaudited Current Assets 61 Unaudited CONSOLIDATED STATEMENT 61 AMERICAN DENTAL PARTNERS INC. 61 OF OPERATIONS Three Months 61 -Radiation Effects Research 61 Unaudited Consolidated Condensed 61 Subsidiaries Consolidated Balance Sheets 61 GROUP INC. SELECTED FINANCIAL 61 -myrtle spurge 61 UNAUDITED Expressed 61 Consolidated Balance Sheets Expressed 61 PERIODS ENDED DECEMBER 61 - Unaudited ASSETS [009] 61 Average Balance Sheet 61 Average Balance Sheets 61 UNAUDITED AUDITED 61 CHARLES RIVER LABORATORIES 61 SUBSIDIARIES SEGMENT INFORMATION 61 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 61 FOURTH QUARTER AND 61 LIMITED CONSOLIDATED STATEMENTS OF 61 MEDTRONIC INC. RECONCILIATION OF 61 RECONCILIATIONS OF NON GAAP 61 CONDENSED CONSOLIDATED BALANCE SHEETS 61 - Unaudited [008] 61 CONSOLIDATED CONDENSED 61 EOG RESOURCES INC. 61 EVERCORE PARTNERS INC. CONDENSED 61 ADJUSTED NET INCOME 61 QUALCOMM Incorporated CONDENSED CONSOLIDATED 61 Summary Balance Sheet 61 Months Months 61 TO FUNDS FROM 61 Condensed Balance Sheets 61 AUDITED 61 CF INDUSTRIES HOLDINGS INC. 61 ADVANTEX MARKETING INTERNATIONAL INC. 61 BY BUSINESS SEGMENT 61 #/#/# #/#/# #/#/# [003] 61 INCOME STATEMENTS 61 Quarters Ended Years 61 Quarterly Periods 61 - Unaudited [002] 61 unaudited ASSETS 61 RECONCILIATION OF EBITDA 61 TO COMMONLY USED GENERALLY 61 - Unaudited [003] 61 Condensed Income 61 - ASSETS Cash [014] 61 RECONCILIATION Unaudited 61 EARNINGS AND RETAINED 61 TUPPERWARE BRANDS CORPORATION NON 61 AND OPERATING DATA 61 UNAUDITED UNAUDITED 61 TO REPORTED EARNINGS 61 INC. BALANCE SHEET 61 OPERATING EARNINGS LOSS 61 BIOSCIENCES INC. 61 INC. UNAUDITED PRO FORMA 61 INTEREST TAXES DEPRECIATION AND 61 OPERATIONS UNAUDITED Three Months 61 CONDENSED STATEMENTS OF OPERATIONS 61 CASH FLOWS UNAUDITED 61 -Sureños 61 UNAUDITED INTERIM 61 AND RETAINED EARNINGS DEFICIT 61 IN MILLIONS 61 - ASSETS Current [014] 61 INCOME UNAUDITED Three Months 61 EXPEDIA INC. CONSOLIDATED STATEMENTS 61 Unaudited ASSETS Current 61 Unaudited Condensed 61 SHEET Unaudited 61 Condensed Balance Sheet 61 - Assets [015] 61 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 61 VARIAN INC. AND SUBSIDIARY 61 INC. Unaudited Condensed 61 Fiscal Quarter Ended 61 TO ADJUSTED NET INCOME 61 YEARS ENDED DECEMBER 61 - ASSETS [005] 61 RECONCILIATION OF NET CASH 61 Selected Ratios 61 - ASSETS Cash [011] 61 ON TRACK INNOVATIONS LTD 61 INCOME AND OTHER 61 MEASURES Unaudited 61 INCOME AVAILABLE TO 60 CONSOLIDATED BALANCE SHEETS AMOUNTS 60 NET LOSS TO 60 QUARTER TO DATE 60 PRIOR YEAR 60 EARNINGS DEFICIT 60 ASSIST THE READER 60 INC. AND SUBSIDIARIES SUMMARY 60 LIMITED UNAUDITED CONDENSED CONSOLIDATED 60 FINANCIAL MEASURES Unaudited 60 SUBSIDIARIES Reconciliation 60 OPERATIONS UNAUDITED Amounts 60 Balance Sheet Unaudited 60 SELECTED FINANCIAL DATA Unaudited 60 COMPREHENSIVE INCOME FOR 60 Year Ended -Hydroelectric Facility 60 APPLIED INDUSTRIAL TECHNOLOGIES INC. 60 CV AND SUBSIDIARIES 60 INC. SELECTED FINANCIAL DATA 60 INC. Supplemental 60 TABLES Unaudited 60 BALANCE SHEETS 60 Second Quarter Six Months 60 -firewall router 60 IN THOUSANDS EXCEPT FOR 60 DEVELOPMENT STAGE COMPANY 60 FOR THREE MONTHS 60 Three Month Periods 60 Nine Months Ended Ended 60 3rd Qtr 3rd Qtr 60 BY OPERATING SEGMENT 60 PROPERTY EBITDA 60 Unaudited Assets Current 60 INC. AND SUBSIDIARIES Reconciliation 60 Consolidated Balance Sheets Amounts 60 FINANCIAL RESULTS AND 60 LIZ CLAIBORNE INC. RECONCILIATION 60 LOSS Unaudited 60 NON GAAP MEASURES unaudited 60 YEAR ENDED 60 CONTINUED Unaudited 60 NET SALES AND 60 FINANCIAL MEASURES Three Months 60 LEHMAN BROTHERS HOLDINGS INC. 60 - ASSETS Current [021] 60 - Assets [014] 60 OPERATING STATISTICS 60 COMPREHENSIVE INCOME UNAUDITED 60 LEGG MASON INC. AND 60 FOOTWEAR 'S BUSINESS PROSPECTS 60 ADJUSTED EBITDA 60 AND SUBSIDIARIES SUPPLEMENTAL DATA 60 ELECTRONIC DATA SYSTEMS CORPORATION 60 OPERATIONS unaudited Three Months 60 Q1 FISCAL 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 -Ezgulik 60 AND COMPREHENSIVE INCOME 60 Condensed Statement 60 STATISTICS Unaudited 60 SELECTED FINANCIAL CONDITION DATA 60 Measures Unaudited 60 FTE headcount Three Months 60 FINANCIAL MEASURE 60 Balance Sheet unaudited 60 THREE MONTHS NINE MONTHS 60 - Unaudited [013] 60 # -b Reflects 60 CONSTANT CURRENCY 60 Third Quarter Ended 60 Periods Ending 60 #/#/# #/#/# #/#/# [002] 60 Operations unaudited 60 COMPANY CONSOLIDATED STATEMENT OF 60 CONSOLIDATED SELECTED FINANCIAL DATA 60 LIBBEY INC. CONDENSED CONSOLIDATED 60 OF INCOME LOSS 60 VERIFONE HOLDINGS INC. AND 60 HERITAGE FINANCIAL CORPORATION CONDENSED 60 Ended - [024] 60 unaudited Assets Current 60 Selected Consolidated 60 -Chip Maxfield 60 COMPUTER TASK GROUP INCORPORATED 60 percentages THREE MONTHS 60 INCOME IN THOUSANDS 60 INC. AND SUBSIDIARIES CONDENSED 60 Operations Unaudited 60 EARNINGS FROM OPERATIONS 60 CONSOLIDATED FINANCIAL HIGHLIGHTS 60 Ended - [028] 60 CITIZENS INC. COMPARATIVE 60 STATEMENTS OF LOSS 60 AND COMPREHENSIVE INCOME Unaudited 60 THE ADVISORY BOARD 60 OPERATING HIGHLIGHTS 60 CHEMICALS INC. 60 4th Qtr 3rd Qtr 60 SHARE Unaudited 60 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 60 HOLDINGS INC. CONSOLIDATED STATEMENTS 60 Ended Three Months 60 GAAP TO ADJUSTED 60 FOR CERTAIN NON 60 AND FINANCIAL DATA