Related by context. All words. (Click for frequent words.) 78 LOSS TO NON 77 OF OPERATIONS AND COMPREHENSIVE 77 BALANCE SHEETS AS 77 GAAP MEASURES 76 INC. CONSOLIDATED STATEMENT OF 76 OF OPERATIONS FOR 76 EBITDA RECONCILIATION 76 FLOWS FOR 76 INCOME AND OTHER 76 STATEMENT OF OPERATIONS 76 CONDENSED STATEMENTS OF INCOME 76 SUBSIDIARIES BUSINESS SEGMENT 76 UNAUDITED IN THOUSANDS 75 INCOME FOR 75 CONSOLIDATED INCOME STATEMENTS 75 OF INCOME AND COMPREHENSIVE 75 OPERATIONS AND COMPREHENSIVE 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 INC. CONSOLIDATED BALANCE SHEET 75 OF INCOME Unaudited 75 SHEETS AS 75 CONDENSED STATEMENT OF OPERATIONS 75 OPERATIONS FOR 75 THE THREE MONTH 75 OF NON GAAP 75 FINANCIAL MEASURES TO 75 THREE MONTHS ENDED TWELVE 75 OF INCOME FOR 75 LOSS UNAUDITED 75 COMPREHENSIVE INCOME FOR 75 CONSOLIDATED OPERATIONS 75 STATEMENTS OF OPERATIONS Dollars 74 INCOME Unaudited 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 SUBSIDIARIES RECONCILIATION OF 74 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 74 INC. SUMMARY OF 74 AND SUBSIDIARY CONSOLIDATED BALANCE 74 INFORMATION UNAUDITED 74 OF INCOME AND OTHER 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 INCOME AND 74 OF OPERATIONS IN THOUSANDS 74 AND CONSOLIDATED SUBSIDIARIES 74 SHEETS Dollars 74 UNAUDITED THREE MONTHS ENDED 74 THE NINE MONTHS 74 FINANCIAL HIGHLIGHTS Dollars 74 STATEMENTS OF EARNINGS 74 SUBSIDIARIES CONSOLIDATED 74 FINANCIAL AND 74 INC. CONDENSED 74 SUBSIDIARIES Reconciliation 74 SUBSIDIARIES Consolidated Balance Sheets 74 GAAP FINANCIAL INFORMATION 74 INC. FINANCIAL HIGHLIGHTS 74 EXCEPT PER SHARE DATA 74 STATEMENTS OF OPERATIONS Amounts 74 STATEMENTS OF OPERATIONS UNAUDITED 74 PERIODS ENDED SEPTEMBER 74 UNAUDITED STATEMENTS OF OPERATIONS 74 CONTINENTAL AIRLINES INC. AND 74 OPERATIONS IN THOUSANDS 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 INTERNATIONAL INC. AND SUBSIDIARIES 74 FOURTH QUARTER AND 74 THREE MONTH AND 74 INC. CONSOLIDATED 74 SUBSIDIARIES NON GAAP 74 STATEMENTS OF 74 JACKSON HEWITT TAX SERVICE 74 INC. SELECTED FINANCIAL INFORMATION 74 THE THREE MONTHS 74 AMOUNTS IN THOUSANDS 73 SUPPLEMENTAL NON GAAP 73 PRO FORMA 73 OF OPERATIONS unaudited 73 EARNINGS Amounts 73 INC. UNAUDITED CONSOLIDATED STATEMENTS 73 OF INCOME unaudited 73 AND SIX MONTHS 73 DATA Unaudited 73 CONDENSED CONSOLIDATED 73 AND EARNINGS PER 73 EARNINGS Dollars 73 CORP. AND SUBSIDIARIES CONSOLIDATED 73 STATEMENTS OF INCOME Unaudited 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 SUBSIDIARIES Condensed Consolidated Statements 73 BALANCE SHEETS IN THOUSANDS 73 STATEMENT OF CASH FLOWS 73 REVENUES AND 73 INABILITY TO COMPLY WITH 73 COMPANY AND SUBSIDIARIES 73 OF FINANCIAL CONDITION 73 FINANCIAL SUMMARY 73 DATA Dollars 73 EARNINGS FOR 73 HEWLETT PACKARD COMPANY 73 INCOME AND COMPREHENSIVE 73 OF INCOME 73 RYDER SYSTEM INC. AND 73 REPORTED GAAP 73 EARNINGS UNAUDITED DOLLARS IN 73 TO NET INCOME 73 GROUP INC. CONSOLIDATED STATEMENTS 73 CONDENSED 73 INCOME GLOBAL PAYMENTS 73 EARNINGS LOSS 73 REVENUE AND 73 SUN BANCORP INC. AND 73 GAAP RECONCILIATION 73 FINANCIAL DATA UNAUDITED 73 IN THOUSANDS EXCEPT PER 73 AND PER SHARE 73 INFORMATION Unaudited 73 DOLLARS IN THOUSANDS 73 ENDED SEPTEMBER 73 CONDENSED CONSOLIDATED RESULTS 73 OR FINANCIAL CONDITION 73 LOSS TO ADJUSTED 73 NCI BUILDING SYSTEMS INC. 73 AND RECONCILIATION OF 73 OF OPERATIONS Amounts 73 STATEMENTS OF OPERATIONS Unaudited 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 RECONCILIATION TO 73 RECONCILIATION BETWEEN GAAP 73 OPERATIONS Dollars 73 INC. RECONCILIATION OF 73 CONDENSED STATEMENTS OF CASH 72 OF OPERATIONS Dollars 72 INC. Condensed Consolidated Statements 72 GAAP TO ADJUSTED 72 FINANCIAL CONDITION 72 GROUP INC. AND SUBSIDIARIES 72 STATEMENT OF INCOME 72 RELIANCE ON FORWARD LOOKING 72 TO ADJUSTED 72 OF OPERATIONS Three Months 72 CONSOLIDATED STATEMENT OF OPERATIONS 72 UNAUDITED PRO FORMA 72 FINANCIAL RESULTS FOR 72 THE GOLDMAN SACHS 72 FMC CORPORATION AND 72 FINANCIAL RESULTS RECONCILIATION OF 72 THE QUARTERS ENDED 72 TO NON GAAP MEASURES 72 INC. AND SUBSIDIARIES 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 CONSOLIDATED STATEMENT OF INCOME 72 INCOME AND RETAINED 72 AND NON GAAP 72 SUBSIDIARY COMPANIES 72 INC. STATEMENT OF 72 SUBSIDIARIES SELECTED 72 INTERNATIONAL INC. CONDENSED CONSOLIDATED 72 YEAR ENDED DECEMBER 72 TO INCOME ADJUSTED 72 EARNINGS OR 72 LAWS RELATING TO 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 BIOSCIENCES INC. 72 THE PERIODS ENDED 72 AND SUBSIDIARY CONDENSED CONSOLIDATED 72 TO PROJECTED NON 72 APPLIED INDUSTRIAL TECHNOLOGIES INC. 72 INC. UNAUDITED 72 SUBSIDIARIES STATEMENTS OF 72 FOOTWEAR 'S BUSINESS PROSPECTS 72 SHEETS UNAUDITED 72 ENDED ENDED 72 CALCULATION OF 72 FLOWS Amounts 72 COMPANIES CONSOLIDATED STATEMENTS OF 72 EXCEPT SHARE AND 72 OF INCOME UNAUDITED 72 SELECTED FINANCIAL INFORMATION 72 AND SUBSIDIARIES SELECTED FINANCIAL 72 HAVE BEEN DISCONTINUED 72 SUBSIDIARY CONSOLIDATED STATEMENTS OF 72 AND SUBSIDIARIES CONSOLIDATED INCOME 72 STATEMENT OF OPERATIONS Unaudited 72 BALANCE SHEETS unaudited 72 OPENINGS GROSS MARGINS EXPENSES 72 INC. Consolidated Statements 72 CASH FLOWS FOR 72 CORPORATION SELECTED 72 CARRIZO OIL & 72 INC AND SUBSIDIARIES 72 GAAP ITEMS 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 SUMMARY OF OPERATIONS 72 COMMON STOCK OF 72 SUBSIDIARIES Consolidated Statements 72 CONSOLIDATED AND 72 INC. CONDENSED CONSOLIDATED BALANCE 72 THREE MONTHS ENDED SEPTEMBER 72 ITS SUBSIDIARIES RECONCILIATION OF 72 OPERATIONS unaudited 72 AND COMBINED STATEMENTS 72 SIX MONTH PERIODS ENDED 72 VARIAN INC. AND SUBSIDIARY 72 INC. Consolidated Balance Sheets 72 EXCEPT PER SHARE AMOUNTS 72 AND SUPPLEMENTAL INFORMATION 72 COMPANY CONSOLIDATED BALANCE SHEETS 72 COMPANIES RECONCILIATION OF 72 THE YEARS ENDED 72 INCOME Dollars 72 AND SUBSIDIARIES Reconciliation 72 MILLIONS EXCEPT PER SHARE 72 INCOME LOSS 71 CONSOLIDATED STATEMENT OF CASH 71 SYSTEMS INC. AND SUBSIDIARIES 71 RECONCILIATIONS 71 FOR CERTAIN NON 71 RESULTS TO NON 71 AND SUBSIDIARIES CALCULATION OF 71 FMC TECHNOLOGIES INC. AND 71 CONSOLIDATED STATEMENT OF 71 INC. AND SUBSIDIARIES Reconciliation 71 DEFICIENCY 71 SUBSIDIARIES CONSOLIDATED STATEMENT OF 71 SHEETS Unaudited 71 COFFEE HOLDING CO. INC. 71 OF EARNINGS UNAUDITED 71 INC. AND SUBSIDIARIES CONDENSED 71 HOLDINGS INC. AND SUBSIDIARIES 71 DISCUSSION AND ANALYSIS 71 INCOME Unaudited Three Months 71 DANIER LEATHER INC. CONSOLIDATED 71 THE SIX MONTHS 71 TO EARNINGS BEFORE 71 ENDED DECEMBER 71 COMPANY CONSOLIDATED STATEMENTS OF 71 INCOME Three Months 71 IN QUARTERLY FINANCIAL 71 COMPANY CONDENSED CONSOLIDATED BALANCE 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 CLINICAL AND 71 SOLERA HOLDINGS INC. AND 71 GAAP MEASURES Unaudited 71 AMERICAN DENTAL PARTNERS INC. 71 OF OPERATIONS Unaudited 71 SHEETS Amounts 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 SUBSIDIARIES UNAUDITED 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 COMPARISON OF 71 STATEMENT FOR 71 AND RETAINED EARNINGS 71 SUPPLEMENTAL OPERATING DATA 71 SELECTED GAAP MEASURES 71 OPERATIONS Amounts 71 THREE MONTHS ENDED SIX 71 INVESTORS ARE CAUTIONED AGAINST 71 SUBSIDIARIES NOTES 71 OPERATIONS Three Months 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 AND ITS SUBSIDIARIES CONDENSED 71 INCOME UNAUDITED Three Months 71 UNAUDITED Dollars 71 INC. AND SUBSIDIARIES FINANCIAL 71 AGILENT TECHNOLOGIES 71 SUPPLEMENTAL FINANCIAL 71 WOLVERINE WORLD WIDE 71 OF INCOME LOSS 71 CORP. AND SUBSIDIARIES 71 PARK OHIO HOLDINGS 71 CASH FLOWS unaudited 71 TWELVE MONTHS 71 CORPORATION CONSOLIDATED STATEMENT OF 71 ENDED MARCH 71 SHEETS unaudited 71 OF NET INCOME 71 -megapixels 3x optical zoom 71 ASSIST THE READER 71 INC. Condensed Balance Sheets 71 REPORTS FIRST QUARTER 71 INC. AND SUBSIDIARIES Consolidated 71 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 71 INCOME unaudited 71 INC. CONDENSED CONSOLIDATED STATEMENTS 71 AND PREDECESSOR 71 FORWARD LOOKING STATEMENTS CONCERNING 71 SECOND QUARTER AND 71 CONDENSED BALANCE SHEETS 71 EXCEPT FOR SHARE 71 SEGMENT AND 71 MARTIN MIDSTREAM PARTNERS LP 71 AND ADJUSTED DILUTED EARNINGS 71 THIS SCHEDULE 71 BALANCE SHEETS ASSETS 71 CONSOLIDATED CONDENSED STATEMENTS OF 71 CORNING INCORPORATED AND SUBSIDIARY 71 OPERATIONS UNAUDITED Amounts 71 OF EARNINGS 71 GAAP NET LOSS 71 AND SUBSIDIARIES RECONCILIATION OF 71 AND SUBSIDIARIES SUMMARY OF 71 BALANCE SHEETS UNAUDITED 71 IN THOUSANDS 71 QUARTERS ENDED 71 COMPANY CONSOLIDATED STATEMENT OF 71 AND COMPREHENSIVE 70 INC. CONSOLIDATED BALANCE SHEETS 70 OPERATING RESULTS 70 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 70 INC. STATEMENTS OF 70 INFERRED RESOURCES 70 EARNINGS PER SHARE 70 NET INCOME TO ADJUSTED 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 YIELDS AND RATES 70 FLOWS UNAUDITED 70 INC. SUMMARY 70 STATEMENTS OF OPERATIONS unaudited 70 CORP. CONSOLIDATED STATEMENTS OF 70 FORTRESS INTERNATIONAL GROUP INC. 70 SUBSIDIARIES SEGMENT 70 OPERATIONS Unaudited 70 TO ADJUSTED EBITDA 70 GAAP TO NON 70 CONSOLIDATED RESULTS 70 PER SHARE AMOUNTS 70 CORP. CONDENSED CONSOLIDATED BALANCE 70 AND OPERATING INCOME 70 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 70 Unaudited EQUIPMENT FINANCIAL 70 DATA unaudited 70 FINANCIAL HIGHLIGHTS Three Months 70 INCOME UNAUDITED 70 MEMC ELECTRONIC MATERIALS INC. 70 ATTRIBUTING UNDUE CERTAINTY OR 70 INC. ANNOUNCES 70 -pomegranate groves 70 1ST QTR 2ND QTR 70 SUMMARY CONSOLIDATED STATEMENTS OF 70 AND FUNDS FROM 70 INC. Unaudited Condensed 70 GAAP MEASURES TO NON 70 PFIZER INC AND SUBSIDIARY 70 THEY WILL CONTAIN IMPORTANT 70 TO PRO FORMA 70 UNAUDITED FOR 70 CONSOLIDATED BALANCE SHEETS unaudited 70 SUN HEALTHCARE GROUP INC. 70 CO. INC. NYSE BNE 70 IN THOUSANDS UNAUDITED 70 QUARTERLY RESULTS 70 HOLDINGS INC. CONDENSED CONSOLIDATED 70 PER DILUTED SHARE 70 CHARLES RIVER LABORATORIES 70 THREE MONTHS ENDED DECEMBER 70 FINANCIAL HIGHLIGHTS Unaudited Dollars 70 INCOME IN THOUSANDS 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 70 REPORTS FOURTH QUARTER 70 AND COMPREHENSIVE INCOME LOSS 70 FINANCIAL RESULTS SUPPLEMENTAL 70 SUMMARY OF 70 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 70 3rd Qtr 2nd Qtr 70 FINANCIAL MEASURES AND RECONCILIATIONS 70 REPORTED NET INCOME 70 GAAP ADJUSTMENTS ON 70 AND MAY 70 MONTHS ENDED DECEMBER 70 OPERATIONS AND 70 THREE MONTHS ENDED JUNE 70 DEVELOPMENT STAGE ENTERPRISE 70 THIRD QUARTER RESULTS 70 ADJUSTMENTS TO 70 FINANCIAL AND OPERATIONAL 70 INDUSTRIES INC. AND SUBSIDIARIES 70 EXCEPT SHARE DATA 70 FINANCIAL RESULTS CONDENSED CONSOLIDATED 70 SHEET DATA 70 DURING THE PERIOD 70 WASTE CONNECTIONS INC. CONDENSED 70 OPERATIONS Unaudited Three Months 70 TO NET CASH 70 UNITED STATES STEEL CORPORATION 70 AND RECONCILIATION 70 KULICKE & 70 CONSOLIDATED EARNINGS 70 IN THOUSANDS EXCEPT FOR 70 EARNINGS Unaudited 70 EARNINGS FROM 70 INC. AND 70 STATEMENTS OF CASH FLOW 70 Unaudited THREE MONTHS 70 SUPPLEMENTAL 70 UNAUDITED CONSOLIDATED STATEMENTS OF 70 NINE MONTHS ENDED 70 WHO PURCHASED OR OTHERWISE 70 THREE MONTHS ENDED NINE 70 CASH FLOW TO 70 STATEMENTS OF INCOME UNAUDITED 70 BY SEGMENT Unaudited 70 APPLICABLE CANADIAN PROVINCIAL SECURITIES 70 IN THOUSANDS OF 70 CAPITAL MARKET CONDITIONS 70 STATEMENT OF EARNINGS 70 CONSOLIDATED CONDENSED BALANCE SHEETS 70 STATEMENTS OF CONSOLIDATED 70 INC. CONDENSED STATEMENTS OF 70 AND SUBSIDIARY 70 SHARE AMOUNTS 70 ADJUSTED FOR 70 AND OPERATING HIGHLIGHTS 70 TECHNOLOGY INC. CONDENSED CONSOLIDATED 70 SUBSIDIARIES HISTORICAL TRENDS 70 GAAP NET INCOME 70 EARNINGS AND RETAINED 70 RECONCILIATIONS Unaudited 70 OF FINANCIAL POSITION 70 BALANCE SHEETS Dollars 70 CORP. AND 70 OF INCOME Amounts 70 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 HIGHLIGHTS Unaudited 70 BUSINESS SEGMENT DATA 70 PRESENTED IN 70 CALCULATION 70 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 70 CANADIAN NATIONAL RAILWAY 70 UNAUDITED DOLLARS IN THOUSANDS 70 STATEMENTS OF FINANCIAL CONDITION 70 INC. ADJUSTED 70 AS REPORTED TO 70 TENDER OFFER 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 INC. SELECTED FINANCIAL DATA 70 PROPERTY EBITDA 70 ENDED JUNE 70 AND NINE MONTHS 70 SHEETS DECEMBER 69 COMMON AND 69 SHEETS Expressed 69 2nd Qtr 1st Qtr 69 SUBSIDIARIES SELECTED FINANCIAL DATA 69 PAYNE INC. Unaudited 69 SUPPLEMENTAL INFORMATION 69 UNAUDITED Amounts 69 IN THOUSANDS EXCEPT SHARE 69 OF CASH FLOWS Unaudited 69 AND SUBSIDIARIES CONSOLIDATED 69 GAAP BASIS 69 RECONCILIATION Unaudited 69 NET INCOME TO 69 AND COMPREHENSIVE INCOME 69 REPORTS SECOND QUARTER 69 ORACLE CORPORATION Q3 FISCAL 69 INCOME INFORMATION 69 UNAUDITED RESULTS 69 REVENUES BY 69 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 69 RESULTS FOR 69 UNAUDITED CONDENSED 69 PERIODS ENDED JUNE 69 OF CONSOLIDATED 69 INC. AND SUBSIDIARIES SUMMARY 69 NON GAAP FINANCIAL MEASURE 69 MEASURES TO 69 UNAUDITED CONSOLIDATED 69 ANGIOTECH PHARMACEUTICALS 69 FOURTH QUARTER RESULTS 69 THE INTEREST RATE 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 AND THREE MONTH 69 OF REPORTED RESULTS 69 TO INCOME FROM 69 CV AND SUBSIDIARIES 69 AND ITS SUBSIDIARIES CONSOLIDATED 69 AS ADJUSTED 69 QUARTER ENDED MARCH 69 BALANCE SHEET Unaudited 69 GAS INC. NON GAAP 69 SUBSIDIARIES 69 DIME COMMUNITY BANCSHARES INC. 69 FINANCIAL RESULTS AND 69 DEERFIELD CAPITAL CORP. AND 69 STRATEGIC DIRECTION AND 69 UNAUDITED FINANCIAL 69 QUARTER ENDED 69 AND SUBSIDIARIES CONSOLIDATED STATEMENT 69 CHANGES IN SHAREHOLDERS EQUITY 69 NON GAAP FINANCIAL MEASURES 69 NET SALES AND 69 DST SYSTEMS INC. RECONCILIATION 69 NET INCOME TO NON 69 CORPORATION AND 69 LIMITED AND SUBSIDIARIES 69 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 69 THOUSANDS EXCEPT PER SHARE 69 INFORMATION AS 69 CONSOLIDATED BALANCE SHEETS Dollars 69 QUARTERLY CONSOLIDATED STATEMENTS OF 69 SECOND QUARTER RESULTS 69 STATEMENTS OF INCOME LOSS 69 UNAUDITED Three Months 69 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 69 INVESTMENT CORP. AND SUBSIDIARIES 69 SELECTED FINANCIAL AND 69 PINNACLE FINANCIAL PARTNERS INC. 69 BALANCE SHEETS Amounts 69 CONSOLIDATED QUARTERLY FINANCIAL DATA 69 INC. Unaudited 69 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 69 THREE MONTHS SIX MONTHS 69 BALANCE SHEETS Unaudited 69 CONDENSED CONSOLIDATED STATEMENT OF 69 OF SEPTEMBER 69 AND THREE MONTHS 69 CONSOLIDATED SUBSIDIARIES 69 MEASUREMENTS 69 ADC TELECOMMUNICATIONS INC. AND 69 TEXAS CAPITAL BANCSHARES 69 SELECTED FINANCIAL DATA 69 INC. SEGMENT 69 CHEMED CORPORATION AND SUBSIDIARY 69 CONDENSED CONSOLIDATED BALANCE SHEET 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 unaudited Dollars 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 FINANCIAL INFORMATION 69 AND SUBSIDIARIES Condensed Consolidated 69 UNAUDITED DOLLARS IN MILLIONS 69 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 69 THE COMPANY AND ITS 69 INC. BALANCE SHEETS 69 SHEETS IN THOUSANDS 69 AND RATIOS 69 MOST DIRECTLY COMPARABLE GAAP 69 FLOWS unaudited 69 INC. SELECTED 69 RECONCILIATION OF REPORTED 69 EARNINGS UNAUDITED 69 INVESTMENT OBJECTIVES RISKS CHARGES 69 COMBINED STATEMENTS OF OPERATIONS 69 INTEREST AND 69 ADOPTION OF 69 CTC MEDIA 69 USA MOBILITY INC. 69 RATIOS 69 STERLING FINANCIAL CORPORATION 69 OPERATING INFORMATION 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 CONSOLIDATED SUBSIDIARIES -pause rewind replay 68 PRO FORMA RESULTS 68 UNITED FINANCIAL BANCORP 68 OPERATING RESULTS BY 68 ENDED JANUARY 68 BEFORE MAKING 68 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 68 AND ADJUSTED 68 EOG RESOURCES INC. 68 FINANCIAL CONDITION Unaudited 68 CONDENSED CASH FLOW 68 AND SUBSIDIARIES CONDENSED CONSOLIDATED 68 OF OPERATIONS UNAUDITED 68 IMPACT OF NON 68 IN MILLIONS 68 FOR CUBA 68 CONSOLIDATED OPERATIONS UNAUDITED 68 FINANCIAL MEASURES Unaudited 68 CONSOLIDATED BALANCE SHEETS Amounts 68 CONDENSED BALANCE 68 FORWARD AIR 68 CORPORATION CONDENSED CONSOLIDATED BALANCE 68 FINANCIAL MEASURES 68 GAAP MEASURE 68 MONTHS ENDED 68 PRO FORMA CONDENSED CONSOLIDATED 68 NET INCOME PER COMMON 68 OF INCOME Dollars 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 Months Ended Ended Ended 68 PRELIMINARY AND 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 CONSOLIDATED BALANCE SHEETS UNAUDITED 68 OPERATIONS UNAUDITED 68 PERIOD ENDED JUNE 68 OPERATING EARNINGS LOSS 68 STATEMENTS OF INCOME 68 REGION THROUGH 68 TO AFTER TAX 68 OPERATING STATEMENTS 68 BALANCE SHEET INFORMATION 68 GAAP FINANCIAL MEASURES 68 VERIFONE HOLDINGS INC. AND 68 NEW YORK MELLON CORPORATION 68 QUARTER TO DATE 68 ENDED NINE MONTHS ENDED 68 REPORTS RECORD 68 INTERNET PHONE NO 68 DATA UNAUDITED 68 OPERATING EARNINGS BY 68 IN SHAREHOLDERS EQUITY 68 FINANCIAL INFORMATION unaudited 68 AND FISCAL YEAR 68 INC. NON GAAP 68 RESULTS AND 68 RECONCILIATION 68 CONSOLIDATED OPERATING RESULTS 68 ENDED OCTOBER 68 Quarter Quarter Ended 68 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 68 TO NON GAAP 68 INC. RECONCILIATION 68 Unaudited -CMVs 68 AND CERTAIN 68 CASH FLOWS UNAUDITED 68 PRIOR YEAR 68 AND BACKLOG 68 QUARTER FISCAL 68 COMBINED AND 68 AND SUBSIDIARIES Consolidated Statements 68 OF DECEMBER 68 CHEMICALS INC. 68 AND COMPREHENSIVE INCOME Unaudited 68 AMOUNTS 68 LJ INTERNATIONAL INC. 68 AND SUBSIDIARIES 68 DOLLARS IN MILLIONS EXCEPT 68 STATEMENTS Unaudited 68 IN ACCORDANCE WITH 68 STOCK COMPENSATION EXPENSE 68 OF JUNE 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 OF EARNINGS Unaudited 68 ODYSSEY HEALTHCARE INC. AND 68 COSTS AND 68 INC. RECONCILIATION OF NON 68 RESULTS Unaudited 68 IS SUBJECT TO 68 INTEREST TAXES DEPRECIATION AND 68 STATEMENTS OF FINANCIAL POSITION 68 DOLLARS IN THOUSANDS EXCEPT 68 OF OPERATIONS AND DEFICIT 68 DEVELOPMENT STAGE COMPANY 68 UNAUDITED RECONCILIATION OF 68 -UNITED RENTALS 68 YAMANA GOLD 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 FINANCIAL MEASURE 68 AND OPERATING DATA 68 FISCAL YEAR 68 ACCUMULATED 68 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 68 NON GAAP RECONCILIATION 68 FIRST QUARTER RESULTS 68 INC. UNAUDITED RECONCILIATION OF 68 FIRST CASH 68 THREE MONTHS ENDED MARCH 68 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 68 RECONCILIATION OF NET CASH 68 UNAUDITED IN MILLIONS 68 FINANCIAL TABLES FOLLOW CHINA 68 STATEMENT OF 68 TWELVE MONTHS ENDED DECEMBER 68 NETEASE.COM INC. UNAUDITED CONDENSED 68 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 68 SUBSIDIARIES SEGMENT INFORMATION 68 BUSINESS SEGMENT 68 CONDENSED STATEMENTS OF OPERATIONS 68 SUBSIDIARIES OPERATING 68 INC. AND SUBSIDIARIES RECONCILIATION 68 EARNINGS unaudited 68 FINANCIAL DATA 68 DILUTED EPS 68 CHINA NATURAL GAS INC. 68 FLOWS Unaudited Three Months 68 OF COMMON SHARES 68 OPERATING ACTIVITIES TO 67 PER SHARE AMOUNTS Unaudited 67 SUBSIDIARIES FINANCIAL SUMMARY 67 EARNINGS AND 67 USED IN 67 STATEMENTS OF EARNINGS Unaudited 67 INC. Condensed Consolidated Balance 67 PROFIT AND 67 BY OPERATING SEGMENT 67 ENDED SIX MONTHS ENDED 67 INVESTMENTS IN 67 NON GAAP NET INCOME 67 OF VARIOUS PROJECT 67 INC. AND SUBSIDIARY CONSOLIDATED 67 OF CHANGES IN 67 Fourth Quarter Twelve Months 67 PERIODS ENDED 67 ASIAINFO HOLDINGS INC. CONDENSED 67 LIMITED ANNOUNCES 67 CONSOLIDATED FINANCIAL INFORMATION 67 FTE headcount Three Months 67 FINANCIAL STATEMENTS 67 STATEMENTS OF CONSOLIDATED INCOME 67 EQUITY IN 67 DUPONT FABROS TECHNOLOGY INC. 67 HUDSON HIGHLAND GROUP INC. 67 SEGMENTS 67 HURON CONSULTING GROUP INC. 67 SHARE DATA 67 CORP. CONDENSED CONSOLIDATED STATEMENTS 67 ALLIED WORLD ASSURANCE COMPANY 67 FUNDS FROM OPERATIONS 67 INC. CONSOLIDATED STATEMENTS OF 67 INDUSTRIES INC. CONSOLIDATED STATEMENTS 67 CORPORATION AND SUBSIDIARIES 67 AMORTIZATION AND 67 FOR DISTRIBUTION 67 THE NINE MONTH 67 CONSOLIDATED BALANCE SHEET 67 RECONCILIATION OF EBITDA 67 Unaudited DOLLARS IN 67 RETAINED EARNINGS 67 Sheets Amounts 67 CONSOLIDATED SUBSIDIARIES -Phil Barera 67 ANNOUNCES CLOSING OF 67 PERIODS ENDED DECEMBER 67 THE EARNINGS RELEASE 67 OF COMMON SHARES OUTSTANDING 67 HOLDINGS INC. CONSOLIDATED STATEMENTS 67 AND DEFICIT 67 MONTHS ENDED SEPTEMBER 67 OF OPERATIONS THREE MONTHS 67 SUBSIDIARIES Unaudited 67 ORACLE CORPORATION Q2 FISCAL 67 CASH FLOWS Unaudited 67 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 67 BECTON DICKINSON AND 67 EARNINGS SUMMARY 67 INC. SUPPLEMENTAL 67 COMPANY INC. AND SUBSIDIARIES 67 AND YIELDS UNAUDITED 67 ELECTRONIC DATA SYSTEMS CORPORATION 67 RECONCILIATION OF ADJUSTED EBITDA 67 AND COMPREHENSIVE LOSS 67 Balance Sheets Dollars 67 OF MARCH 67 AND YEAR END 67 REVENUE ANALYSIS 67 INTERNATIONAL INC. CONSOLIDATED STATEMENT 67 SHEET UNAUDITED 67 -Shu Qi 67 ADDITIONAL FINANCIAL INFORMATION 67 unaudited Nine Months 67 OF HARRAH 'S 67 AUDITED 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 FINANCIAL HIGHLIGHTS Unaudited 67 RECONCILIATION OF OPERATING INCOME 67 INCOME STATEMENT 67 PRO FORMA HOTEL OPERATING 67 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 67 REPORTS FISCAL 67 -Radiation Effects Research 67 AND COMPREHENSIVE INCOME UNAUDITED 67 WYOMING INC. AND SUBSIDIARIES 67 FINANCIAL POSITION 67 OF REPORTED 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 FINANCIAL RESULTS 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 67 percentages THREE MONTHS 67 THREE MONTHS ENDED YEAR 67 EARNINGS RECONCILIATION 67 AMOUNTS THREE MONTHS ENDED 67 SHARE INFORMATION 67 SUMMARY CONSOLIDATED FINANCIAL DATA 67 AIRGAS INC. AND SUBSIDIARIES 67 WESTWOOD ONE INC. SUPPLEMENTAL 67 INCOME STATEMENTS 67 UNITED MICROELECTRONICS CORPORATION 67 GOES PROFITABLE THIS YEAR 67 OPERATING INCOME BEFORE DEPRECIATION 67 RECONCILIATION OF FREE 67 PROFORMA 67 INCOME UNAUDITED Dollars 67 DISCOVERY HOLDING COMPANY 67 CORPORATION COMPARATIVE 67 AND MARKETABLE SECURITIES 67 LEHMAN BROTHERS HOLDINGS INC. 67 AND EXPENSES 67 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 67 = WEIGHTED AVERAGE SHARES 67 Months Months Ended 67 UNAUDITED CONDENSED CONSOLIDATED BALANCE 67 OF RETAINED EARNINGS 67 OPERATIONS UNAUDITED Three Months 67 FAIR VALUE OF 66 STREAMLINE HEALTH SOLUTIONS INC. 66 EARNINGS BEFORE INTEREST TAXES 66 CHARGES NON GAAP 66 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 66 CHANGES IN STOCKHOLDERS EQUITY 66 INCOME STATEMENTS Amounts 66 LOSS INCOME 66 NON GAAP 66 Ended #/#/# #/#/# [001] 66 SPX CORPORATION AND 66 THE SIX MONTH 66 MEDTRONIC INC. RECONCILIATION OF 66 LOSS unaudited 66 STATED IN 66 AND CONFERENCE CALL 66 SUMMARY FINANCIAL INFORMATION 66 FINANCIAL HIGHLIGHTS IN THOUSANDS 66 CORPORATION RECONCILIATION OF 66 ZACKS ANALYST BLOG HIGHLIGHTS 66 AS REPORTED 66 OUTSTANDING #,#,# #,#,# [002] 66 QUALCOMM Incorporated CONDENSED CONSOLIDATED 66 COMPANY SUPPLEMENTAL REVENUE INFORMATION 66 FINANCIAL INFORMATION SUPPLEMENT TO 66 CONSOLIDATED STATEMENTS OF 66 INFORMATION Unaudited Three Months 66 CONSOLIDATED BALANCE SHEETS Expressed 66 NET LOSS TO 66 LOSS ON 66 AND SUBSIDIARIES PRO FORMA 66 ORACLE CORPORATION FISCAL 66 SPECIAL MEETING OF 66 INCOME Amounts 66 CORPORATION RECONCILIATION OF NON 66 UNAUDITED Six Months 66 THREE MONTHS ENDED 66 SHARE DATA UNAUDITED 66 OF CASH FLOWS 66 MEDICAL NUTRITION USA 66 OF COMPREHENSIVE INCOME 66 CONSTANT CURRENCY 66 AMERICAN COMMERCIAL LINES INC. 66 PER SHARE IN 66 THREE MONTHS AND 66 CONSOLIDATED BALANCE SHEET UNAUDITED 66 AVERAGE NUMBER OF 66 OPERATIONAL AND 66 RECONCILIATION OF NON GAAP 66 Unaudited Twelve Months 66 AND DECEMBER 66 BANCORP INC. AND SUBSIDIARIES 66 CONSOLIDATED SELECTED FINANCIAL DATA 66 HIGHLIGHTS UNAUDITED 66 FLOWS -Yewah 66 Q1 FISCAL 66 -Ezgulik 66 COMPARED TO 66 RESTATED 66 Sheets unaudited 66 EFFECT OF 66 CELESTICA INC. CONSOLIDATED STATEMENTS 66 OPERATIONS AND OTHER 66 CF INDUSTRIES HOLDINGS INC. 66 BY BUSINESS SEGMENT 66 BE ADVISED THAT 66 CONSOLIDATED FINANCIAL STATEMENTS 66 SUBSIDIARY Consolidated Statements 66 DELPHI FINANCIAL GROUP INC. 66 INC. CONDENSED BALANCE SHEETS 66 STATISTICAL INFORMATION 66 OPERATIONS unaudited THREE MONTHS 66 UNAUDITED FINANCIAL INFORMATION 66 DEARBORN BANCORP INC. AND 66 Unaudited SEACOAST BANKING CORPORATION 66 GREIF INC. AND SUBSIDIARY 66 BIOMED REALTY TRUST INC. 66 - -Page 1C 66 AMORTIZATION OF INTANGIBLE ASSETS 66 SUREWEST COMMUNICATIONS 66 AVERAGE BALANCE SHEET 66 PALL CORPORATION CONDENSED CONSOLIDATED 66 OR INTO THE 66 COMPARED WITH 66 AND SUBSIDIARIES SELECTED QUARTERLY 66 NET INCOME AND DILUTED 66 EVERCORE PARTNERS INC. CONDENSED 66 OR JAPAN 66 ORACLE CORPORATION Q1 FISCAL 66 NOVELLUS SYSTEMS INC. CONDENSED 66 AND PRO FORMA 66 NEW SOFTWARE LICENSE 66 IN MILLIONS EXCEPT PER 66 INTERIM CONSOLIDATED STATEMENTS OF 66 PRELIMINARY CONSOLIDATED STATEMENT OF 66 LOSS AND COMPREHENSIVE 66 NET INCOME ATTRIBUTABLE TO 66 CONSOLIDATED CONDENSED 66 RLI CORP. 66 SUBSIDIARIES Consolidated Statement 66 DIFFER MATERIALLY AND ADVERSELY 66 CASH AND 66 FUELCELL ENERGY INC. Consolidated 66 #,#,# #,#,# =John Torenli 66 OPERATING SEGMENT INFORMATION 66 TO REPORTED EARNINGS 66 Unaudited Dollars 66 Balance Sheets unaudited 66 SUBSIDIARIES AVERAGE BALANCE SHEETS 66 TO CONSOLIDATED 66 Quarter Ended Year 66 Unaudited Six Months 66 ANNOUNCES ITS 66 PRO FORMA NET INCOME 66 OF CASH FLOWS UNAUDITED 66 CONSOLIDATED FINANCIAL DATA 66 THE HALF YEAR 66 STATUTORY 66 SUBSIDIARIES RECONCILIATION OF NON 66 OPERATING HIGHLIGHTS 66 BASIC AND DILUTED EARNINGS 66 AND FINANCIAL DATA 66 RESULTS ACTUAL UNAUDITED 66 INCOME STATEMENT DATA 66 SHEETS ASSETS 66 CFS BANCORP INC. 66 SOUTH FINANCIAL GROUP 65 EXPEDIA INC. CONSOLIDATED STATEMENTS 65 LOSS BEFORE 65 DEVELOPMENT STAGE COMPANY CONSOLIDATED 65 COMMON SHARES 65 - Unaudited [011] 65 FINANCIAL POSITION Unaudited 65 & STATISTICAL SUMMARY 65 NINE MONTHS ENDED SEPTEMBER 65 REPORTS STRONG 65 CANADIAN DOLLARS 65 INCREASE TO 65 FREE CASH FLOW 65 INFORMATION Dollars 65 UNITS IN 65 INCOME Unaudited Dollars 65 CONSOLIDATED STATEMENTS OF RETAINED 65 GUIDANCE FOR 65 AND SUBSIDIARIES CONSOLIDATED CONDENSED 65 CYTEC INDUSTRIES INC. AND 65 SUMMARY OF EARNINGS 65 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 65 EAST WEST BANCORP 65 MEADOWBROOK INSURANCE GROUP INC. 65 SUPPLEMENTAL DATA 65 & GAMBLE COMPANY 65 AND OPERATING EARNINGS 65 SUBSIDIARIES RESULTS 65 LENNOX INTERNATIONAL INC. AND 65 CORPORATION SUMMARY 65 CSP INC. AND 65 RESULTS OF OPERATIONS 65 UNAUDITED Nine Months 65 SUBSIDIARIES SUPPLEMENTAL 65 LOSS ATTRIBUTABLE TO 65 INC. SUPPLEMENTAL FINANCIAL INFORMATION 65 INC. UNAUDITED CONSOLIDATED CONDENSED 65 EARNINGS BEFORE 65 TO NET LOSS 65 ISSUED AND 65 Unaudited CONSOLIDATED STATEMENT 65 AND SUBSIDIARIES SUPPLEMENTAL DATA 65 unaudited ASSETS Current Assets 65 WHOLLY OWNED SUBSIDIARY 65 CONTINUED Unaudited 65 OR DISTRIBUTION DIRECTLY 65 Sheet Data 65 BALANCE SHEET 65 -Civil War Trails 65 audited audited 65 GAIAM INC. CONDENSED CONSOLIDATED 65 SEGMENT UNAUDITED DOLLARS IN 65 AXT INC. CONDENSED CONSOLIDATED 65 - Unaudited [003] 65 AND ADMINISTRATIVE 65 STATEMENTS OF CASH FLOWS 65 NETWORKS INC. CONSOLIDATED STATEMENTS 65 Three Months Months 65 RECONCILIATIONS OF 65 SHARE FROM CONTINUING OPERATIONS 65 Operations Amounts 65 SUBSIDIARIES FINANCIAL INFORMATION 65 WACHOVIA CORPORATION AND SUBSIDIARIES 65 AND EXPENDITURES 65 COMPREHENSIVE LOSS 65 AGNICO EAGLE MINES LIMITED 65 BALANCE INTEREST AND YIELDS 65 FOR FISCAL 65 FINANCIAL CONDITION AND 65 BALANCE SHEET DATA 65 INC. SELECTED BALANCE SHEET 65 GENERAL MILLS INC. AND 65 PREFERRED STOCK DIVIDENDS 65 Twelve Twelve Months 65 RECONCILIATION OF 65 -Chip Maxfield 65 Balance Sheets Unaudited 65 AND OTHER COMPREHENSIVE INCOME 65 Nine Months Nine Months 65 FOR QUARTER