Related by context. All words. (Click for frequent words.) 93 FINANCIAL RESULTS RECONCILIATION OF 92 TO NON GAAP MEASURES 89 SHEETS UNAUDITED 88 REPORTED GAAP 87 OF INCOME Unaudited 87 BALANCE SHEETS unaudited 87 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 86 OF FINANCIAL CONDITION 86 SHEETS Amounts 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 GAAP FINANCIAL MEASURES 86 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 86 GAAP NET LOSS 86 STATEMENT OF OPERATIONS 86 CONSOLIDATED STATEMENT OF INCOME 86 STATEMENTS OF EARNINGS 86 OF OPERATIONS FOR 85 SHEETS Dollars 85 INCOME Dollars 85 STATEMENTS OF OPERATIONS Dollars 85 GAAP MEASURES 85 BALANCE SHEETS AS 85 OF OPERATIONS Unaudited 85 OF INCOME 85 STATEMENTS OF OPERATIONS Amounts 85 SUBSIDIARIES CONSOLIDATED STATEMENT OF 85 STATEMENTS OF OPERATIONS UNAUDITED 85 SUBSIDIARIES BUSINESS SEGMENT 85 SUBSIDIARIES Consolidated Balance Sheets 85 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 85 STATEMENTS OF INCOME 85 CONSOLIDATED INCOME STATEMENTS 85 BALANCE SHEETS Unaudited 85 THREE MONTHS ENDED DECEMBER 85 STATEMENTS OF OPERATIONS Unaudited 85 INCOME Unaudited 85 ENDED SEPTEMBER 85 SHEETS Unaudited 84 GAAP MEASURES Unaudited 84 BALANCE SHEETS UNAUDITED 84 SUBSIDIARY COMPANIES 84 OF OPERATIONS AND COMPREHENSIVE 84 Unaudited THREE MONTHS 84 OF NON GAAP 84 AND SUBSIDIARIES SELECTED FINANCIAL 84 FINANCIAL HIGHLIGHTS Unaudited Dollars 84 SHEETS unaudited 84 IMPACT OF NON 84 OF OPERATIONS Dollars 84 THREE MONTHS ENDED TWELVE 84 SUN BANCORP INC. AND 84 Unaudited Twelve Months 84 BALANCE SHEETS Dollars 84 OF FINANCIAL POSITION 84 INC. CONSOLIDATED BALANCE SHEET 84 INC. FINANCIAL HIGHLIGHTS 84 INC. CONSOLIDATED STATEMENT OF 84 INC. CONDENSED CONSOLIDATED BALANCE 84 INC. UNAUDITED 84 ENDED MARCH 84 STATEMENTS OF INCOME Unaudited 84 OF INCOME AND COMPREHENSIVE 84 FINANCIAL CONDITION 84 OF OPERATIONS unaudited 84 AND SUBSIDIARY CONSOLIDATED BALANCE 84 DATA Unaudited 84 GAAP FINANCIAL INFORMATION 84 GAAP NET INCOME 84 GAAP TO ADJUSTED 84 FINANCIAL DATA UNAUDITED 84 RECONCILIATIONS 83 INCOME FOR 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 83 STATEMENTS OF EARNINGS Unaudited 83 OF INCOME FOR 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 EARNINGS LOSS 83 SHEETS AS 83 GREIF INC. AND SUBSIDIARY 83 THE NINE MONTHS 83 INCOME GLOBAL PAYMENTS 83 FINANCIAL HIGHLIGHTS Dollars 83 GAAP TO NON 83 EARNINGS Dollars 83 FINANCIAL RESULTS CONDENSED CONSOLIDATED 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 IN THOUSANDS EXCEPT PER 83 Q1 FISCAL 83 NCI BUILDING SYSTEMS INC. 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 GAAP RECONCILIATION 83 FINANCIAL RESULTS SUPPLEMENTAL 83 OF INCOME AND OTHER 83 CONDENSED CONSOLIDATED 83 CONDENSED STATEMENTS OF INCOME 83 INC. CONSOLIDATED BALANCE SHEETS 83 STATEMENT OF EARNINGS 83 INC. RECONCILIATION OF 83 STATEMENTS OF OPERATIONS unaudited 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 UNAUDITED STATEMENTS OF OPERATIONS 83 OPERATIONS Amounts 83 UNAUDITED Three Months 83 OPERATIONS UNAUDITED 83 Unaudited Six Months 83 SUPPLEMENTAL NON GAAP 83 AND RECONCILIATION OF 83 TO NON GAAP 83 QUARTERS ENDED 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 AND PER SHARE 83 2nd Qtr 1st Qtr 83 SUBSIDIARIES 83 OF OPERATIONS Amounts 83 INCOME UNAUDITED 83 INCOME Unaudited Three Months 83 OF EARNINGS Unaudited 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 ITS SUBSIDIARIES RECONCILIATION OF 83 DATA Dollars 83 INFORMATION Unaudited 83 INC. UNAUDITED CONSOLIDATED STATEMENTS 83 OPERATIONS FOR 83 SUBSIDIARIES RECONCILIATION OF 83 UNAUDITED Dollars 83 ENDED ENDED 83 CONSOLIDATED ADJUSTED PRO FORMA 83 STATEMENTS OF 83 RECONCILIATION OF NON GAAP 83 OF CASH FLOWS Unaudited 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 82 OF EARNINGS 82 SUBSIDIARIES CONSOLIDATED 82 EARNINGS UNAUDITED 82 EBITDA RECONCILIATION 82 OF INCOME unaudited 82 DATA unaudited 82 RECONCILIATION BETWEEN GAAP 82 INC. CONSOLIDATED 82 CONSOLIDATED AND 82 AND SUBSIDIARIES 82 STATEMENTS OF FINANCIAL POSITION 82 INC. STATEMENTS OF 82 UNAUDITED IN THOUSANDS 82 SUN HEALTHCARE GROUP INC. 82 INC. CONDENSED 82 UNAUDITED Amounts 82 SUMMARY OF OPERATIONS 82 AND ADJUSTED 82 COMPANY AND SUBSIDIARIES 82 INTERNATIONAL INC. CONDENSED CONSOLIDATED 82 BALANCE SHEETS Amounts 82 THE THREE MONTHS 82 AND SUBSIDIARIES SELECTED QUARTERLY 82 PINNACLE FINANCIAL PARTNERS INC. 82 AND NON GAAP 82 INC. AND SUBSIDIARIES 82 OPERATIONS Dollars 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 OPERATIONS AND COMPREHENSIVE 82 OF OPERATIONS IN THOUSANDS 82 DIME COMMUNITY BANCSHARES INC. 82 NET INCOME TO ADJUSTED 82 INFORMATION UNAUDITED 82 CONDENSED 82 CONSOLIDATED BALANCE SHEETS unaudited 82 PFIZER INC AND SUBSIDIARY 82 FINANCIAL MEASURES AND RECONCILIATIONS 82 SUBSIDIARIES HISTORICAL TRENDS 82 STATEMENT OF OPERATIONS Unaudited 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 IN QUARTERLY FINANCIAL 82 CONSOLIDATED OPERATIONS UNAUDITED 82 BALANCE SHEETS ASSETS 82 MONTHS ENDED 82 EXCEPT PER SHARE AMOUNTS 82 OPERATIONS Three Months 82 INC. STATEMENT OF 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 AND SUBSIDIARIES Condensed Consolidated 82 SUBSIDIARIES FINANCIAL SUMMARY 82 ORACLE CORPORATION Q1 FISCAL 82 SUBSIDIARIES Condensed Consolidated Balance 82 GAAP MEASURES TO NON 82 EVERCORE PARTNERS INC. CONDENSED 82 OF OPERATIONS UNAUDITED 82 SUBSIDIARIES Condensed Consolidated Statements 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 ENDED JUNE 82 AND SUBSIDIARIES RECONCILIATION OF 82 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 SUBSIDIARIES NON GAAP 81 Unaudited EQUIPMENT FINANCIAL 81 TO INCOME FROM 81 AMOUNTS IN THOUSANDS 81 OPERATIONS Unaudited 81 STATEMENT OF INCOME 81 INCOME unaudited 81 RYDER SYSTEM INC. AND 81 EARNINGS Unaudited 81 FINANCIAL CONDITION Unaudited 81 ADJUSTED NET INCOME 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 81 STATEMENT OF CASH FLOWS 81 AND EARNINGS PER 81 ENDED DECEMBER 81 ENDED SIX MONTHS ENDED 81 EARNINGS PER SHARE 81 EXCEPT PER SHARE DATA 81 LOSS TO ADJUSTED 81 FINANCIAL DATA UNAUDITED TRIUMPH 81 CONSOLIDATED STATEMENT OF 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 SUBSIDIARIES Consolidated Statements 81 OF NET INCOME 81 FINANCIAL MEASURES TO 81 BALANCE SHEETS IN THOUSANDS 81 AND SUPPLEMENTAL INFORMATION 81 THREE MONTHS ENDED SIX 81 CONDENSED STATEMENTS OF CASH 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 PARK OHIO HOLDINGS 81 SUPPLEMENTAL FINANCIAL INFORMATION 81 SHEET UNAUDITED 81 CONDENSED CONSOLIDATED BALANCE SHEET 81 THE GOLDMAN SACHS 81 CONDENSED STATEMENT OF OPERATIONS 81 INCOME AND 81 SHARE AMOUNTS 81 SUBSIDIARIES SELECTED 81 CORNING INCORPORATED AND SUBSIDIARY 81 INC. SUMMARY OF 81 NINE MONTHS ENDED SEPTEMBER 81 AND SUBSIDIARIES CONDENSED STATEMENTS 81 CBIZ INC. FINANCIAL HIGHLIGHTS 81 TO ADJUSTED EBITDA 81 OPERATIONS unaudited 81 JACKSON HEWITT TAX SERVICE 81 TO NET INCOME 81 SHEETS ASSETS 81 TWELVE MONTHS ENDED DECEMBER 81 REPORTED NET INCOME 81 HEWLETT PACKARD COMPANY 81 AND DECEMBER 81 FINANCIAL INFORMATION UNAUDITED 81 ORACLE CORPORATION Q3 FISCAL 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 SHEETS Unaudited Dollars 81 SUBSIDIARIES UNAUDITED 81 OF INCOME UNAUDITED 81 TEXAS CAPITAL BANCSHARES 81 NET LOSS TO 81 OF INCOME Amounts 81 INC. SELECTED FINANCIAL DATA 81 COFFEE HOLDING CO. INC. 81 AND SUBSIDIARIES Consolidated Balance 81 CONDENSED BALANCE SHEETS 81 COMPREHENSIVE INCOME FOR 81 USA MOBILITY INC. 81 TO ADJUSTED 80 THIS SCHEDULE 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 PERIODS ENDED JUNE 80 STATEMENTS OF FINANCIAL CONDITION 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 -megapixels 3x optical zoom 80 VARIAN INC. AND SUBSIDIARY 80 PRO FORMA 80 AND SUBSIDIARIES CALCULATION OF 80 INC. AND SUBSIDIARIES Reconciliation 80 OF DECEMBER 80 IN THOUSANDS EXCEPT SHARE 80 INC. Consolidated Balance Sheets 80 CONSOLIDATED BALANCE SHEETS Dollars 80 AND SUBSIDIARIES PRO FORMA 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 CONSOLIDATED BALANCE SHEET UNAUDITED 80 RECONCILIATION OF NET CASH 80 BY QUARTER 80 TO PRO FORMA 80 unaudited THREE MONTHS 80 INCOME Three Months 80 INCOME LOSS 80 THE YEARS ENDED 80 AND RETAINED EARNINGS 80 3rd Qtr 2nd Qtr 80 INC. AND SUBSIDIARIES SUMMARY 80 CONSOLIDATED BALANCE SHEETS Amounts 80 RECONCILIATIONS OF 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 INC. Consolidated Statements 80 SUBSIDIARIES Reconciliation 80 INC. UNAUDITED CONDENSED CONSOLIDATED 80 SIX MONTHS ENDED JUNE 80 INC. SELECTED FINANCIAL INFORMATION 80 INCOME Amounts 80 INCOME STATEMENT 80 REVENUE AND 80 MONTHS ENDED DECEMBER 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 SHARE Unaudited 80 GLOBAL PAYMENTS INC. AND 80 AS REPORTED TO 80 OF INCOME Dollars 80 unaudited Nine Months 80 BALANCE SHEET Unaudited 80 NINE MONTHS ENDED 80 INC. CONDENSED CONSOLIDATED STATEMENTS 80 BASIC AND DILUTED LOSS 80 1ST QTR 2ND QTR 80 INCOME AND COMPREHENSIVE 80 DANIER LEATHER INC. CONSOLIDATED 80 INC. SELECTED CONSOLIDATED FINANCIAL 80 SELECTED FINANCIAL DATA 80 OF EARNINGS UNAUDITED 80 MILLIONS EXCEPT PER SHARE 80 MOST DIRECTLY COMPARABLE GAAP 80 CONSOLIDATED SELECTED FINANCIAL DATA 80 NET INCOME PER COMMON 80 IN THOUSANDS OF 80 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 80 Ended - [024] 80 UNITED STATES STEEL CORPORATION 80 FINANCIAL CONDITION Dollars 80 THE THREE MONTH 80 BUSINESS SEGMENT 80 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 80 INC. CONDENSED BALANCE SHEETS 80 UNAUDITED CONDENSED 80 GAAP ADJUSTMENTS ON 80 SUBSIDIARIES STATEMENTS OF 80 DATA UNAUDITED 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 IN THOUSANDS 80 CASH FLOW TO 80 NEW SOFTWARE LICENSE 80 COF FINANCIAL & 80 Ended -Holkar Stadium 80 DOLLARS IN THOUSANDS 80 CONSOLIDATED CONDENSED STATEMENTS OF 80 CONDENSED BALANCE 80 TO CONSOLIDATED 80 CASH FLOWS FOR 80 INC. CONDENSED STATEMENTS OF 80 REDDY ICE HOLDINGS INC. 80 SPX CORPORATION AND 80 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 80 AND COMBINED STATEMENTS 79 STATEMENTS OF INCOME UNAUDITED 79 TWELVE MONTHS 79 RECONCILIATION OF OPERATING INCOME 79 INC. Condensed Consolidated Balance 79 Unaudited SEACOAST BANKING CORPORATION 79 BUSINESS SEGMENT INFORMATION Unaudited 79 THREE MONTHS ENDED MARCH 79 FMC CORPORATION AND 79 QUALCOMM Incorporated CONDENSED CONSOLIDATED 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 - Unaudited [011] 79 - unaudited [001] 79 Unaudited -CMVs 79 CORP. AND SUBSIDIARIES 79 Q2 FISCAL 79 Fourth Quarter Twelve Months 79 Nine Months Ended Nine 79 CV AND SUBSIDIARIES 79 CONSOLIDATED OPERATIONS 79 INC. UNAUDITED CONSOLIDATED CONDENSED 79 PERIODS ENDED SEPTEMBER 79 GAAP ITEMS 79 CONDENSED CONSOLIDATED INCOME STATEMENTS 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 CONSOLIDATED STATEMENT OF CASH 79 Unaudited Nine Months 79 THREE MONTHS ENDED JUNE 79 Twelve Months Ended Ended 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 OF SEPTEMBER 79 INCOME Unaudited Dollars 79 EXCEPT SHARE AND 79 THREE MONTHS ENDED SEPTEMBER 79 FINANCIAL MEASURES 79 IN SHAREHOLDERS EQUITY 79 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 79 NON GAAP MEASURES UNAUDITED 79 COMPANY CONSOLIDATED BALANCE SHEETS 79 OPERATIONS AND 79 FINANCIAL INFORMATION unaudited 79 OPERATIONS IN THOUSANDS 79 DEERFIELD CAPITAL CORP. AND 79 INTEREST TAXES DEPRECIATION AND 79 AND SUBSIDIARIES Consolidated Statements 79 CONDENSED CONSOLIDATED RESULTS 79 EARNINGS OR 79 Ended Three Months 79 AND THREE MONTH 79 FLOWS FOR 79 INC. RECONCILIATION OF NON 79 NET INCOME TO 79 FINANCIAL SUMMARY 79 & STATISTICAL SUMMARY 79 WEST PHARMACEUTICAL SERVICES 79 DEARBORN BANCORP INC. AND 79 STATEMENTS OF OPERATIONS 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 WEEKS ENDED 79 RECONCILIATION OF 79 MINERALS TECHNOLOGIES INC. AND 79 Quarters Ended Years 79 AND THREE MONTHS 79 OPERATING RESULTS 79 PRO FORMA RESULTS 79 INCOME AND RETAINED 79 BUSINESS SEGMENT DATA 79 LOSS PER SHARE 79 PER DILUTED SHARE 79 DOLLARS IN MILLIONS EXCEPT 79 EARNINGS Amounts 79 GROUP INC. AND SUBSIDIARIES 79 AND RATIOS 79 CORP. AND SUBSIDIARIES CONSOLIDATED 79 Nine Months Ended Ended 79 CIT GROUP INC. 79 OF CONSOLIDATED 79 -stubbornly adhering 79 SHEETS Expressed 79 FINANCIAL MEASURE 79 SOLERA HOLDINGS INC. AND 79 CONSOLIDATED RESULTS 79 STATEMENTS Unaudited 79 Unaudited Quarter Ended 79 FINANCIAL HIGHLIGHTS Unaudited 79 INC. Condensed Consolidated Statements 79 FINANCIAL HIGHLIGHTS Three Months 79 RECONCILIATION TO 79 CHANGES IN SHAREHOLDERS EQUITY 79 FROM CONTINUING OPERATIONS 79 INC. AND SUBSIDIARIES Consolidated 79 FINANCIAL RESULTS FREE 79 Ended - [016] 79 SUBSIDIARIES NOTES 79 FUNDS FROM OPERATIONS 79 OPERATIONS Unaudited Three Months 79 AND MARKETABLE SECURITIES 79 AND ADJUSTED DILUTED EARNINGS 79 NET INCOME TO NON 79 CORPORATION SELECTED 79 SUBSIDIARIES Unaudited 79 AND SUBSIDIARIES SUMMARY OF 79 FLOWS UNAUDITED 79 AMERICAN GREETINGS CORPORATION 79 SUBSIDIARIES SEGMENT 79 OPERATING RESULTS BY 79 SHEET DATA 79 LIMITED AND SUBSIDIARIES 79 SUBSIDIARIES RESULTS 79 HUDSON HIGHLAND GROUP INC. 79 CALCULATION OF 78 QUARTER TO DATE 78 THREE MONTH AND 78 CHANGES IN STOCKHOLDERS EQUITY 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 Sheets Amounts 78 OF OPERATIONS Three Months 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 AMERICAN DENTAL PARTNERS INC. 78 TO ADJUSTED NET INCOME 78 Third Quarter Ended Nine 78 REVENUES AND 78 GAAP MEASURE 78 RECONCILIATION OF EBITDA 78 SUPPLEMENTAL DATA 78 RATIOS 78 PER SHARE AMOUNTS 78 Q3 FISCAL 78 AND NINE MONTHS 78 SHEETS DECEMBER 78 OF CASH FLOWS UNAUDITED 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 Sheets Unaudited 78 TO PROJECTED NON 78 AND FUNDS FROM 78 RLI CORP. 78 ORACLE CORPORATION FISCAL 78 LOSS UNAUDITED 78 NON GAAP 78 LOSS unaudited 78 SHEETS IN THOUSANDS 78 STATEMENTS OF CASH FLOW 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 IN MILLIONS 78 - -Page 1C 78 Sheets Unaudited Dollars 78 Six Months Ended Ended 78 LENNOX INTERNATIONAL INC. AND 78 KULICKE & 78 OF CHANGES IN 78 4th Qtr 3rd Qtr 78 RECONCILIATION OF GAAP 78 Months Ended Ended Ended 78 OF INCOME LOSS 78 LIMITED BRANDS INC. AND 78 COMPANY CONSOLIDATED STATEMENTS OF 78 Quarter Ended Year 78 AND CONSOLIDATED SUBSIDIARIES 78 PRELIMINARY AND 78 TO NET CASH 78 UNAUDITED THREE MONTHS ENDED 78 AND PREDECESSOR 78 REVENUE ANALYSIS 78 PERIODS ENDED DECEMBER 78 GROUP INC. SELECTED FINANCIAL 78 STATEMENTS OF CASH FLOWS 78 CONDENSED CASH FLOW 78 NON GAAP NET INCOME 78 amounts Quarter Ended 78 NET LOSS PER SHARE 78 Six Months Six Months 78 FINANCIAL INFORMATION 78 Quarters Ended Six Months 78 Twelve Months Twelve Months 78 1st Qtr 4th Qtr 78 SUBSIDIARIES SUPPLEMENTAL 78 ADJUSTED FOR 78 BALANCE SHEET INFORMATION 78 AS ADJUSTED 78 RECONCILIATION OF REPORTED 78 INFORMATION Unaudited Three Months 78 FINANCIAL AND 78 NET LOSS INCOME 78 Balance Sheets Unaudited 78 ENDED NINE MONTHS ENDED 78 CONSOLIDATED STATEMENTS OF 78 SUBSIDIARIES SEGMENT INFORMATION 78 RECONCILIATIONS Unaudited 78 EARNINGS unaudited 78 Ended - [009] 78 CONDENSED CONSOLIDATED STATEMENT OF 78 HIGHLIGHTS Unaudited 78 percentages THREE MONTHS 78 KIMBERLY CLARK CORPORATION PERIODS 78 THE PERIODS ENDED 78 OPERATING INFORMATION 78 BALANCE SHEET DATA Unaudited 78 TO EARNINGS BEFORE 78 OUTLOOK RECONCILIATION SCHEDULE 78 NET SALES AND 78 EXPRESSJET HOLDINGS INC. AND 78 INC. CONSOLIDATED STATEMENTS OF 78 OF COMMON SHARES 78 SUMMARY OF RESULTS 78 INCOME AND OTHER 78 NON GAAP CONDENSED CONSOLIDATED 78 STERLING FINANCIAL CORPORATION 78 CONSOLIDATED FINANCIAL INFORMATION 78 THREE MONTHS ENDED 78 IN THOUSANDS UNAUDITED 78 CONSOLIDATED SUBSIDIARIES 78 CONTINUED Unaudited 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 ENDED JANUARY 78 INCOME LOSS PER SHARE 78 unaudited Six Months 77 INC. AND SUBSIDIARIES CONDENSED 77 EARNINGS FOR 77 FOR CERTAIN NON 77 STATEMENTS OF CONSOLIDATED 77 Assets Current Assets 77 OF COMPREHENSIVE INCOME 77 CARDINAL HEALTH INC. AND 77 CORPORATION CONSOLIDATED 77 RETAINED EARNINGS 77 REVENUES BY 77 GENERAL MILLS INC. AND 77 LOSS TO NON 77 STATEMENTS OF CONSOLIDATED INCOME 77 OPERATIONS UNAUDITED Three Months 77 COMPARISON OF 77 THREE MONTHS ENDED NINE 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 Sheets unaudited 77 IN THOUSANDS EXCEPT FOR 77 BALANCE SHEETS 77 LOSS INCOME 77 AS REPORTED 77 INC. BALANCE SHEETS 77 EARNINGS LOSS PER SHARE 77 ON TRACK INNOVATIONS LTD 77 NESS TECHNOLOGIES INC. AND 77 STATISTICS Unaudited 77 INC. NON GAAP 77 CONSOLIDATED CONDENSED BALANCE SHEETS 77 BASIC AND DILUTED NET 77 THOUSANDS EXCEPT PER SHARE 77 WOLVERINE WORLD WIDE 77 COMPANY INC. AND SUBSIDIARIES 77 DILUTED EPS 77 NON GAAP RECONCILIATION 77 YEAR TO DATE 77 AVERAGE NUMBER OF 77 Balance Sheets Dollars 77 EARNINGS BEFORE INTEREST TAXES 77 LEHMAN BROTHERS HOLDINGS INC. 77 COMPANIES RECONCILIATION OF 77 FTE headcount Three Months 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 HIGHLIGHTS UNAUDITED 77 AND COMPREHENSIVE INCOME 77 STEWART ENTERPRISES INC. AND 77 AND COMPREHENSIVE INCOME LOSS 77 INCOME PER SHARE 77 CONTINENTAL AIRLINES INC. AND 77 YEAR ENDED DECEMBER 77 Sheet Data 77 QUARTERLY RESULTS 77 COMMON SHAREHOLDERS 77 -Radiation Effects Research 77 CASH FLOW TRAILING 77 SUMMARY OF EARNINGS 77 KNOLL INC. CONDENSED CONSOLIDATED 77 - Unaudited [003] 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 BECTON DICKINSON AND 77 RECONCILIATION Unaudited 77 SUBSIDIARIES FINANCIAL INFORMATION 77 UNAUDITED PRO FORMA 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 Nine Months Nine Months 77 Year Ended Ended 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 77 CONSOLIDATED CASH FLOWS 77 INCOME UNAUDITED Three Months 77 Three Months Ended Ended 77 AND SIX MONTHS 77 INFORMATION Dollars 77 BY SEGMENT 77 AND MAY 77 BY OPERATING SEGMENT 77 TO NET LOSS 77 OF OPERATIONS THREE MONTHS 77 CASH FLOW STATEMENTS 77 DISCUSSION AND ANALYSIS 77 FINANCIAL CONDITION UNAUDITED 77 - Unaudited [002] 77 DATA Unaudited Dollars 77 PER SHARE 77 FINANCIAL DATA 77 STATEMENTS OF CONDITION 77 ESCO TECHNOLOGIES INC. AND 77 EARNINGS RECONCILIATION 77 INC. AND SUBSIDIARIES SUPPLEMENTAL 77 FINANCIAL AND OPERATIONAL 77 STATEMENTS OF INCOME LOSS 77 CONTINUING OPERATIONS 77 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 77 AND ITS SUBSIDIARIES CONDENSED 77 Quarters Ended Nine Months 77 SHARE FROM CONTINUING OPERATIONS 77 OF JUNE 77 EXCLUDING SPECIAL ITEMS 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 -UNITED RENTALS 77 TECHNOLOGY INC. CONDENSED CONSOLIDATED 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 INCOME STATEMENT DATA 77 SELECTED FINANCIAL INFORMATION 77 DEPRECIATION AND AMORTIZATION 76 CORPORATION RECONCILIATION OF 76 AMORTIZATION 76 Months Months 76 INC. SELECTED 76 INTEREST AND 76 SELECTED FINANCIAL AND 76 OF OPERATIONS AND DEFICIT 76 AND FINANCIAL DATA 76 IN MILLIONS EXCEPT PER 76 STRATEGIC DIRECTION AND 76 unaudited Dollars 76 UNAUDITED IN MILLIONS 76 SECOND QUARTER AND 76 Unaudited Dollars 76 Ended - [005] 76 MONTHS ENDED SEPTEMBER 76 Unaudited Third Quarter 76 FINANCIAL POSITION 76 FOURTH QUARTER AND 76 INC. AND SUBSIDIARIES RECONCILIATION 76 CONSOLIDATED STATEMENTS OF INCOME 76 PER SHARE AMOUNTS Unaudited 76 NON GAAP FINANCIAL MEASURES 76 THE SIX MONTHS 76 Three Months Ended -SQUIGGLE motor 76 YIELDS AND RATES 76 VERIFONE HOLDINGS INC. AND 76 Unaudited Unaudited Three Months 76 SUBSIDIARIES OPERATING 76 OF CASH FLOWS Dollars 76 DILUTED EARNINGS PER SHARE 76 CSP INC. AND 76 MARTIN MIDSTREAM PARTNERS LP 76 LOSS ON 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 LIZ CLAIBORNE INC. RECONCILIATION 76 UNAUDITED -Brainerd Dispatch Kelly 76 unaudited ASSETS Current 76 - Unaudited [016] 76 EXCEPT FOR SHARE 76 UNAUDITED FINANCIAL INFORMATION 76 FMC TECHNOLOGIES INC. AND 76 EARNINGS SUMMARY 76 CORPORATION RECONCILIATION OF NON 76 UNAUDITED Quarter Ended 76 UNAUDITED DOLLARS IN MILLIONS 76 CHANGES IN EQUITY 76 DOLLARS IN THOUSANDS EXCEPT 76 SUPPLEMENTAL FINANCIAL DATA 76 EOG RESOURCES INC. SUMMARY 76 SUMMARY RESULTS 76 SUMMARY OF 76 ASSIST THE READER 76 THE EARNINGS RELEASE 76 PROPERTY EBITDA 76 SUPPLEMENTAL INFORMATION 76 CORPORATION CONDENSED 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 Ended - [010] 76 BALANCE SHEET DATA 76 FULTON FINANCIAL 76 ENDED OCTOBER 76 CORP. CONSOLIDATED STATEMENTS OF 76 NON GAAP FINANCIAL INFORMATION 76 SHARE DATA 76 AND ADJUSTED EBITDA 76 FREE CASH FLOW 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 OPERATING DATA 76 FINANCIAL MEASURES Three Months 76 AMOUNTS 76 CONSOLIDATED BALANCE SHEET 76 & GAMBLE COMPANY 76 BALANCE SHEET 76 Unaudited CONSOLIDATED STATEMENT 76 Operations Amounts 76 TO COMMONLY USED GENERALLY 76 SHARE DILUTED 76 INCOME STATEMENTS 76 CAPITAL ONE FINANCIAL CORPORATION 76 MEMC ELECTRONIC MATERIALS INC. 76 INDUSTRIES INC. AND SUBSIDIARIES 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 AND COMPREHENSIVE INCOME Unaudited 76 SUPPLEMENTAL OPERATING DATA 76 Periods Ended 76 - u1g 7a 76 INC. BALANCE SHEET 76 Months Ended -Ajax goalkeeper Maarten 76 CITIZENS FINANCIAL SERVICES INC. 76 COMMON SHARE 76 SEGMENT AND 76 DST SYSTEMS INC. RECONCILIATION 76 OPERATIONAL AND 76 OF CASH FLOWS 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 BASIC AND DILUTED EARNINGS 76 EARNINGS PER SHARE BASIC 76 Ended - [027] 76 AND COMPREHENSIVE 76 EARNINGS UNAUDITED DOLLARS IN 76 SPECIAL ITEMS 76 AND SUBSIDIARIES Reconciliation 76 AND SUBSIDIARIES CONSOLIDATED 76 Months Months Ended 76 DEPRECIATION AMORTIZATION AND 76 ADJUSTED 76 Ended Ended Ended 76 PREFERRED STOCK DIVIDENDS 76 TELETECH HOLDINGS INC. AND 76 STOCK COMPENSATION EXPENSE 76 CALCULATION 76 Fiscal Quarter Ended 76 CONSOLIDATED STATEMENTS 76 RECONCILIA TION OF 76 unaudited Amounts 76 CASH FLOWS unaudited 76 INCOME UNAUDITED Dollars 76 LOSS EARNINGS 76 WACHOVIA CORPORATION AND SUBSIDIARIES 76 FROM DISCONTINUED OPERATIONS 76 Three Months Twelve Months 76 AVERAGE COMMON SHARES OUTSTANDING 76 Weeks Ended Ended Ended 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 Ended - [028] 76 Weeks Weeks Ended 76 NEW YORK MELLON CORPORATION 76 THREE MONTHS ENDED - 76 CF INDUSTRIES HOLDINGS INC. 76 INC. Condensed Balance Sheets 76 CORPORATION AND 76 THREE MONTHS AND 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 SHEET Unaudited 75 ASIAINFO HOLDINGS INC. CONDENSED 75 INCOME IN THOUSANDS 75 CALCULATIONS 75 unaudited audited 75 ASSETS Unaudited 75 CONSOLIDATED OPERATING RESULTS 75 ADC TELECOMMUNICATIONS INC. AND 75 QUARTER AND 75 INC AND SUBSIDIARIES 75 EARNINGS FROM 75 NET EARNINGS 75 OR FINANCIAL CONDITION 75 GROUP INC. CONSOLIDATED STATEMENTS 75 SUBSIDIARIES GAAP 75 SEARS CANADA 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 ITS SUBSIDIARIES 75 OPERATIONS UNAUDITED IN THOUSANDS 75 Twelve Months Ended Twelve 75 CONSOLIDATED CONDENSED STATEMENT OF 75 CORP. CONDENSED CONSOLIDATED STATEMENTS 75 RESULTS Unaudited 75 TUPPERWARE BRANDS CORPORATION NON 75 Three Month Periods 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 ENDED AUGUST 75 COMPREHENSIVE LOSS 75 - Unaudited [013] 75 EOG RESOURCES INC. 75 NET DEBT 75 BALANCE INTEREST AND YIELDS 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 Ended - [013] 75 INCOME AVAILABLE TO 75 UNAUDITED FOR 75 Quarter Ended Six Months 75 Unaudited ASSETS Current 75 CHINA NATURAL GAS INC. 75 PRO FORMA NET INCOME 75 Fourth Quarter Ended 75 NINE MONTHS 75 AND OPERATING DATA 75 UNAUDITED RECONCILIATION OF 75 INCOME STATEMENT UNAUDITED 75 CHARLES RIVER LABORATORIES 75 Balance Sheets unaudited 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 RECONCILIATION OF NET INCOME 75 -Civil War Trails 75 UNAUDITED RESULTS 75 SHEET INFORMATION 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 CORE EARNINGS 75 SHARE DATA UNAUDITED 75 FROM OPERATIONS 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 Second Quarter Six Months 75 Ended - [022] 75 AND DILUTED 75 THE COMPANY AND ITS 75 REVENUE FROM 75 Unaudited Quarters Ended 75 audited audited 75 ROLLINS INC. AND SUBSIDIARIES 75 LOSS PER COMMON SHARE 75 Thousands Unaudited 75 Quarter Ended Quarter Ended 75 HOLDINGS INC. AND SUBSIDIARIES 75 unaudited Twelve Months 75 Unaudited ASSETS Current Assets 75 ADJUSTMENTS TO 75 OUTSTANDING BASIC 75 Three Months Ended - 75 CONDENSED CONSOLIDATED BALANCE SHEETS 75 CORPORATION AND SUBSIDIARIES 75 CONSOLIDATED BALANCE SHEET DATA 75 LOSS ATTRIBUTABLE TO 75 Quarter Ended Nine Months 75 OF FUTURE 75 THE MACERICH COMPANY 75 MEASUREMENTS 75 BY SEGMENT UNAUDITED 75 PER SHARE DATA 75 RESTATED 75 REGION THROUGH 75 AND SUBSIDIARY Condensed Consolidated 75 UNAUDITED FINANCIAL 75 EARNINGS AND RETAINED 75 THREE MONTHS ENDED YEAR 75 OPENINGS GROSS MARGINS EXPENSES 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 SUBSIDIARY Consolidated Statements 75 COMMON STOCKHOLDERS 75 INVESTMENT CORP. AND SUBSIDIARIES 75 RECONCILIATION OF FREE 75 Ended - [023] 75 FIRST COMMONWEALTH FINANCIAL CORPORATION 75 NET INCOME LOSS PER 75 MONTHS ENDED JUNE 75 CONSOLIDATED BALANCE SHEET Unaudited 75 - Assets [015] 75 NET INCOME FROM CONTINUING 75 SHARE BASIC 75 Ended Twelve Months Ended 75 NETWORKS INC. CONSOLIDATED STATEMENTS 75 AGILENT TECHNOLOGIES 75 DUPONT FABROS TECHNOLOGY INC. 75 CASH FLOWS UNAUDITED 75 AND PRO FORMA 75 DEVELOPMENT STAGE ENTERPRISE 75 OF REPORTED RESULTS 75 SHARES USED IN 75 CASH FLOW DATA 75 ON OPERATING RESULTS 75 ABINGTON BANCORP INC. UNAUDITED 75 AND RECONCILIATION 75 OF COMMON SHARES OUTSTANDING 75 Unaudited DOLLARS IN 75 CONSOLIDATED SUBSIDIARIES -pause rewind replay 75 FLOWS unaudited 75 TO INCOME ADJUSTED 75 COMMON AND 75 -MediaSyndicate.com 75 LIBBEY INC. CONDENSED CONSOLIDATED 75 TO COMMON SHAREHOLDERS 75 OUTSTANDING #,#,# #,#,# [002] 75 BASIC AND DILUTED 75 AND SUBSIDIARY 75 CASH FLOWS Unaudited 75 LIFEPOINT HOSPITALS INC. UNAUDITED 75 RESULTS TO NON 75 PRELIMINARY CONSOLIDATED STATEMENT OF 75 Unaudited ASSETS CURRENT ASSETS 75 OPERATIONS RECONCILIATION 75 SEGMENT OPERATING RESULTS 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 COMMON SHARES OUTSTANDING 75 INC. UNAUDITED PRO FORMA 75 THE ADVISORY BOARD 75 -Laurette Taylor 75 EAST WEST BANCORP 75 NET INCOME PER SHARE 75 Ended Ended #/#/# #/#/# 75 RECONCILIATION OF ADJUSTED EBITDA 75 Twelve Twelve Months 75 SUPPLEMENTAL SEGMENT INFORMATION 75 UNITED FINANCIAL BANCORP 75 INC. SELECTED BALANCE SHEET 75 QUARTER ENDED 75 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 75 SUPPLEMENTAL FINANCIAL 75 LAWS RELATING TO 75 unaudited ASSETS Current Assets 75 CONDENSED BALANCE SHEET 74 LOSS BEFORE 74 SUPPLEMENTAL 74 SELECTED FINANCIAL CONDITION DATA 74 THIRD QUARTER AND 74 EARNINGS FROM OPERATIONS 74 CONSOLIDAT ED STATEMENTS OF 74 INC. SUPPLEMENTAL FINANCIAL INFORMATION 74 OF CASH FLOWS unaudited 74 NET INCOME LOSS 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 UNAUDITED ASSETS 74 GAAP BASIS 74 -Chip Maxfield 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 -Imam Fawaz Damra 74 ASSETS CURRENT ASSETS Cash 74 INC. Unaudited 74 OF OPERATIONS 74 CHART INDUSTRIES INC. AND 74 LEGG MASON INC. AND 74 COSTS AND 74 Ended - [014] 74 NET INCOME AND DILUTED 74 COMPARABLE 74 NET EARNINGS ATTRIBUTABLE TO 74 COMPARED WITH 74 FINANCIAL STATEMENTS 74 TOTAL NET 74 Months Ended #/#/# #/#/# [001] 74 FOURTH QUARTER RESULTS 74 Unaudited Audited ASSETS CURRENT 74 THE SIX MONTH 74 INC. Unaudited Condensed 74 PROFORMA 74 CONSOLIDATED FINANCIAL DATA 74 BY GEOGRAPHICAL AREA 74 OF HARRAH 'S