Related by context. All words. (Click for frequent words.) 80 OF INCOME FOR 80 OF OPERATIONS FOR 80 SHEETS Dollars 80 INC. CONSOLIDATED 79 INCOME FOR 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 INFORMATION Unaudited 79 INC AND SUBSIDIARIES 79 CONSOLIDATED STATEMENT OF 78 SUBSIDIARIES BUSINESS SEGMENT 78 THE THREE MONTH 78 CONSOLIDATED INCOME STATEMENTS 78 COMPANIES CONSOLIDATED STATEMENTS OF 78 THE NINE MONTHS 78 SUPPLEMENTAL FINANCIAL INFORMATION 78 FINANCIAL AND 78 OF OPERATIONS AND COMPREHENSIVE 78 CONDENSED STATEMENTS OF CASH 78 CONSOLIDATED AND 78 DOLLARS IN THOUSANDS 78 THE THREE MONTHS 78 OPERATIONS FOR 78 INCOME AND RETAINED 77 STATEMENTS OF 77 INFORMATION UNAUDITED 77 OF FINANCIAL CONDITION 77 OF OPERATIONS IN THOUSANDS 77 SUBSIDIARY CONSOLIDATED STATEMENTS OF 77 OPERATIONS AND COMPREHENSIVE 77 SUBSIDIARIES RECONCILIATION OF 77 GAAP NET LOSS 77 CONDENSED 77 SHEETS IN THOUSANDS 77 ENDED JUNE 77 CORPORATION CONSOLIDATED 77 EBITDA RECONCILIATION 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 INC. CONDENSED 77 PARK OHIO HOLDINGS 77 CONDENSED STATEMENTS OF INCOME 77 ITS SUBSIDIARIES RECONCILIATION OF 77 GROUP INC. AND SUBSIDIARIES 77 DATA UNAUDITED 77 INC. UNAUDITED 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 STATEMENTS OF FINANCIAL CONDITION 77 TO ADJUSTED EBITDA 77 SHEETS UNAUDITED 77 CONDENSED STATEMENT OF OPERATIONS 77 STATEMENTS OF FINANCIAL POSITION 77 FLOWS FOR 77 BALANCE SHEETS AS 77 ORACLE CORPORATION Q1 FISCAL 77 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 77 INC. CONSOLIDATED STATEMENT OF 77 STATEMENT OF CASH FLOWS 76 ENDED SEPTEMBER 76 UNAUDITED IN THOUSANDS 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 OPERATIONS Three Months 76 AMOUNTS IN THOUSANDS 76 AND COMBINED STATEMENTS 76 IN THOUSANDS EXCEPT SHARE 76 SHEETS unaudited 76 THREE MONTHS ENDED SEPTEMBER 76 OPERATING RESULTS BY 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 CONSOLIDATED STATEMENT OF OPERATIONS 76 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 76 AND SUBSIDIARIES 76 SCHEDULE OF 76 AND SUBSIDIARY CONSOLIDATED STATEMENTS 76 OF NET INCOME 76 BALANCE SHEETS UNAUDITED 76 AND ITS SUBSIDIARIES CONDENSED 76 BUSINESS SEGMENT 76 ENDED ENDED 76 STATEMENT OF OPERATIONS Unaudited 76 BALANCE SHEETS unaudited 76 PINNACLE FINANCIAL PARTNERS INC. 76 PERIODS ENDED SEPTEMBER 76 COMPANY AND SUBSIDIARIES 76 OPERATIONS AND 76 AND SUBSIDIARIES CONSOLIDATED BALANCE 76 OF CASH FLOWS Unaudited 76 SUPPLEMENTAL NON GAAP 76 REVENUE AND 76 CORNING INCORPORATED AND SUBSIDIARY 76 NET INCOME TO 76 SHEETS Amounts 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 CORPORATION SELECTED 76 OF INCOME UNAUDITED 76 EXCEPT PER SHARE DATA 76 QUARTERS ENDED 76 OF INCOME AND OTHER 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 CONDENSED CONSOLIDATED 76 & STATISTICAL SUMMARY 76 FINANCIAL DATA UNAUDITED 76 CONSOLIDATED STATEMENT OF INCOME 76 THREE MONTHS ENDED JUNE 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 THE SIX MONTHS 75 FINANCIAL RESULTS SUPPLEMENTAL 75 CONSOLIDATED BALANCE SHEETS unaudited 75 CORPORATION CONSOLIDATED STATEMENTS OF 75 REPORTED GAAP 75 OF DECEMBER 75 SUBSIDIARIES NON GAAP 75 FINANCIAL RESULTS RECONCILIATION OF 75 SUBSIDIARIES CONSOLIDATED STATEMENT OF 75 OPERATING RESULTS 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 CORPORATION AND 75 OPERATIONS Unaudited Three Months 75 Sheets unaudited 75 -pomegranate groves 75 ENDED DECEMBER 75 -megapixels 3x optical zoom 75 OF FINANCIAL POSITION 75 RYDER SYSTEM INC. AND 75 AND RECONCILIATION OF 75 CIT GROUP INC. 75 PRO FORMA 75 EARNINGS FOR 75 IN THOUSANDS EXCEPT PER 75 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 GAAP MEASURES 75 AND CONSOLIDATED SUBSIDIARIES 75 YEAR ENDED DECEMBER 75 SHEETS Unaudited 75 CASH FLOWS FOR 75 RECONCILIATION TO 75 INCOME AND COMPREHENSIVE 75 GAAP FINANCIAL INFORMATION 75 CONDENSED CONSOLIDATED RESULTS 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 UNAUDITED CONSOLIDATED 75 EARNINGS LOSS 75 PRELIMINARY AND 75 THE GOLDMAN SACHS 75 THOUSANDS EXCEPT PER SHARE 75 BUSINESS SEGMENT DATA 75 FLOWS unaudited 75 FINANCIAL RESULTS CONDENSED CONSOLIDATED 75 AND SUBSIDIARIES SUMMARY OF 75 EXCEPT PER SHARE AMOUNTS 75 GREIF INC. AND SUBSIDIARY 75 REPORTS FIRST QUARTER 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 MILLIONS EXCEPT PER SHARE 75 OF OPERATIONS Dollars 75 DEVELOPMENT STAGE ENTERPRISE 75 OF CHANGES IN 75 AND SUBSIDIARY 75 AND OPERATING HIGHLIGHTS 75 FINANCIAL HIGHLIGHTS Three Months 75 AND YIELDS UNAUDITED 75 BALANCE SHEETS IN THOUSANDS 75 INC. CONDENSED BALANCE SHEETS 75 OF CASH FLOWS Dollars 75 RECONCILIATION OF 75 SHARE AMOUNTS 75 AND SIX MONTHS 75 SHEET UNAUDITED 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 INC. RECONCILIATION OF 75 STATEMENT OF OPERATIONS 75 DEARBORN BANCORP INC. AND 75 OF INCOME AND COMPREHENSIVE 75 STATEMENTS OF INCOME UNAUDITED 75 INC. AND SUBSIDIARIES 74 OF OPERATIONS unaudited 74 BY SEGMENT Unaudited 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 RATIOS 74 DATA Unaudited 74 DATA unaudited 74 OF FUTURE 74 CORPORATION CONSOLIDATED STATEMENT OF 74 OF INCOME Unaudited 74 THREE MONTHS ENDED DECEMBER 74 EXCEPT FOR SHARE 74 THIRD QUARTER RESULTS 74 INC. CONSOLIDATED BALANCE SHEET 74 INCOME unaudited 74 CASH FLOW TO 74 INC. STATEMENTS OF 74 Unaudited ASSETS 74 WYOMING INC. AND SUBSIDIARIES 74 CORPORATION AND SUBSIDIARIES CONDENSED 74 BALANCE SHEET Unaudited 74 CORP. AND SUBSIDIARIES 74 COMPARISON OF 74 APPLIED INDUSTRIAL TECHNOLOGIES INC. 74 AND SUBSIDIARIES CALCULATION OF 74 SELECTED FINANCIAL DATA 74 INCOME Three Months 74 -stubbornly adhering 74 STATEMENTS OF EARNINGS 74 SUBSIDIARIES SEGMENT 74 FINANCIAL SUMMARY 74 CONDENSED BALANCE SHEETS 74 INC. AND 74 COMPANY CONSOLIDATED BALANCE SHEETS 74 NINE MONTHS ENDED 74 STATEMENTS OF CASH FLOW 74 Unaudited DOLLARS IN 74 YEAR END RESULTS 74 RECONCILIATIONS 74 DURING THE PERIOD 74 OF CONSOLIDATED 74 FOURTH QUARTER AND 74 INC. Condensed Consolidated Statements 74 SUBSIDIARIES NOTES 74 COFFEE HOLDING CO. INC. 74 INC. RECONCILIATION OF NON 74 OPERATIONS IN THOUSANDS 74 INCOME Unaudited 74 SUBSIDIARY COMPANIES 74 BALANCE SHEETS ASSETS 74 FLOWS Amounts 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 SHEETS AS 74 FINANCIAL RESULTS FOR 74 1ST QTR 2ND QTR 74 CONSOLIDATED RESULTS 74 INC. Consolidated Balance Sheets 74 INC. AND SUBSIDIARIES Reconciliation 74 RESTATED 74 CONDENSED CONSOLIDATED BALANCE SHEET 74 INC. SELECTED 74 AND SUBSIDIARIES CONDENSED STATEMENTS 74 SPX CORPORATION AND 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 PERIODS ENDED JUNE 74 SEGMENTED 74 THE YEARS ENDED 74 OF EARNINGS 74 TEXAS CAPITAL BANCSHARES 74 OF EARNINGS UNAUDITED 74 REVENUES AND 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 THE COMPANY AND ITS 74 UNAUDITED CONSOLIDATED BALANCE SHEETS 74 REVENUE FROM 74 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 74 SUBSIDIARIES Consolidated Balance Sheets 74 OF NON GAAP 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 FLOWS UNAUDITED 74 SUBSIDIARIES HISTORICAL TRENDS 74 NCI BUILDING SYSTEMS INC. 74 INCOME LOSS 74 DATA Three Months 74 UNAUDITED FOR 74 STATEMENTS OF OPERATIONS Amounts 74 ENDED MARCH 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 2nd Qtr 1st Qtr 74 OF COMPREHENSIVE INCOME 74 COMPONENTS OF 74 CONSOLIDATED STATEMENT OF CASH 74 INC. BALANCE SHEETS 74 co name = 74 EXCEPT SHARE AND 74 SUPPLEMENTAL DATA 74 STATEMENT FOR 74 UNAUDITED PRO FORMA 74 BY SEGMENT 74 INCOME Unaudited Three Months 74 AND SUBSIDIARIES Consolidated Balance 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 CALCULATION OF 74 CORP. AND 74 FINANCIAL CONDITION 74 ORACLE CORPORATION FISCAL 74 SECOND QUARTER AND 74 SUBSIDIARIES Consolidated Statements 74 CHARLES RIVER LABORATORIES 73 OF JUNE 73 AND COMPREHENSIVE INCOME 73 STATEMENTS OF OPERATIONS Dollars 73 NET SALES AND 73 GROUP INC. CONSOLIDATED BALANCE 73 INC. Condensed Consolidated Balance 73 CONSOLIDATED BALANCE SHEETS Amounts 73 CASH FLOWS unaudited 73 SUBSIDIARIES Condensed Consolidated Statements 73 OF SEPTEMBER 73 LOSS TO ADJUSTED 73 RECONCILIATION OF NON GAAP 73 CONSOLIDATED CONDENSED BALANCE SHEETS 73 RESULTS AND 73 SUBSIDIARIES 73 INCOME Dollars 73 REPORTS SECOND QUARTER 73 STRATEGIC DIRECTION AND 73 BALANCE SHEET DATA Unaudited 73 AND SUPPLEMENTAL INFORMATION 73 NINE MONTHS ENDED SEPTEMBER 73 PER SHARE AMOUNTS 73 BALANCE SHEETS Unaudited 73 AND SUBSIDIARIES CONSOLIDATED 73 EARNINGS UNAUDITED DOLLARS IN 73 CONSOLIDATED EARNINGS 73 BY OPERATING SEGMENT 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 ORACLE CORPORATION Q2 FISCAL 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 INCOME AND 73 AND PER SHARE 73 BY SEGMENT UNAUDITED 73 SUBSIDIARIES Condensed Consolidated Balance 73 FOR FISCAL 73 SELECTED GAAP MEASURES 73 OF CASH FLOWS unaudited 73 AND MAY 73 STATEMENTS OF CASH FLOWS 73 SHEET DATA 73 CONSOLIDATED BALANCE SHEETS Unaudited 73 STERLING FINANCIAL CORPORATION 73 SUBSIDIARIES SEGMENT INFORMATION 73 CHANGES IN SHAREHOLDERS EQUITY 73 IN SHAREHOLDERS EQUITY 73 IN THOUSANDS OF 73 BALANCE SHEET INFORMATION 73 COMPARED TO THE 73 BALANCE SHEETS Amounts 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 OF INCOME 73 STATEMENTS OF OPERATIONS Unaudited 73 PRIVATE PLACEMENT 73 INC. Reconciliation 73 TO NET INCOME 73 CONSOLIDATED BALANCE SHEETS Dollars 73 OF OPERATIONS Three Months 73 OF EARNINGS Unaudited 73 TWELVE MONTHS 73 DIME COMMUNITY BANCSHARES INC. 73 AND EARNINGS PER 73 REPORTS RECORD 73 THIS SCHEDULE 73 STATEMENT OF INCOME 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 THREE MONTH AND 73 REVENUES BY 73 CF INDUSTRIES HOLDINGS INC. 73 EARNINGS AND RETAINED 73 OPERATIONS UNAUDITED 73 CONSOLIDATED CASH FLOWS 73 OF OPERATIONS Unaudited 73 YIELDS AND RATES 73 AND COMPREHENSIVE INCOME UNAUDITED 73 INC. CONSOLIDATED BALANCE SHEETS 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 STATEMENTS OF OPERATIONS UNAUDITED 73 SHEET Unaudited 73 COMPREHENSIVE INCOME FOR 73 AND COMPREHENSIVE 73 OPERATIONS UNAUDITED Amounts 73 CHANGES IN STOCKHOLDERS EQUITY 73 CONDENSED BALANCE 73 ENDED SIX MONTHS ENDED 73 OF CASH FLOWS UNAUDITED 73 Balance Sheets unaudited 73 CORP. CONSOLIDATED STATEMENTS OF 73 Sheets Unaudited Dollars 73 FINANCIAL DATA 73 INVESTMENTS IN 73 DOLLARS IN THOUSANDS EXCEPT 73 BALANCE SHEETS Dollars 73 IMPACT OF NON 73 TWELVE MONTHS ENDED DECEMBER 72 OPERATIONS Dollars 72 TO NON GAAP MEASURES 72 OPERATING INFORMATION 72 -Laurette Taylor 72 SUN BANCORP INC. AND 72 FINANCIAL AND OPERATIONAL 72 FINANCIAL MEASURES TO 72 REVENUE ANALYSIS 72 SUBSIDIARY 72 STATEMENTS OF EARNINGS Unaudited 72 HIGHLIGHTS unaudited 72 FREE CASH FLOW 72 REPORTS FISCAL 72 FOR DISTRIBUTION 72 OF OPERATIONS THREE MONTHS 72 STATEMENTS Unaudited 72 STATEMENTS OF OPERATIONS unaudited 72 RETAINED EARNINGS 72 INC. UNAUDITED CONDENSED CONSOLIDATED 72 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 72 ACCUMULATED OTHER COMPREHENSIVE LOSS 72 INDUSTRIES INC. AND SUBSIDIARIES 72 FINANCIAL CONDITION Unaudited 72 PER DILUTED SHARE 72 AND LIQUIDITY 72 JACKSON HEWITT TAX SERVICE 72 INC. SELECTED BALANCE SHEET 72 IN THOUSANDS EXCEPT FOR 72 Sheet Data 72 CORPORATION AND SUBSIDIARIES 72 FINANCIAL HIGHLIGHTS Dollars 72 NEW YORK MELLON CORPORATION 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 THE TWELVE MONTHS 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 INC. SUMMARY OF 72 CORP. AND SUBSIDIARIES CONSOLIDATED 72 REPORTS FOURTH QUARTER 72 OPERATIONS unaudited 72 EARNINGS Amounts 72 BECTON DICKINSON AND 72 AND SUBSIDIARIES Condensed Consolidated 72 CONSOLIDATED STATEMENTS OF RETAINED 72 INCOME AND OTHER 72 DISCUSSION AND ANALYSIS 72 OPERATIONS Amounts 72 SUPPLEMENTAL FINANCIAL 72 INVESTMENT IN 72 INCOME UNAUDITED 72 APPLICABLE CANADIAN PROVINCIAL SECURITIES 72 AS REPORTED TO 72 v. DEPARTMENT OF 72 PERIOD ENDED SEPTEMBER 72 RECONCILIATIONS OF 72 LOAN AND 72 GROWTH AND 72 Third Quarter Ended Nine 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 SUMMARY OF OPERATIONS 72 AND RETAINED EARNINGS 72 CHEMICALS INC. 72 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 72 PHARMACEUTICALS INC. AND SUBSIDIARIES 72 RELIANCE ON FORWARD LOOKING 72 REGION THROUGH 72 IN THOUSANDS 72 AND SUBSIDIARIES Consolidated Statements 72 UNAUDITED Amounts 72 LAWS RELATING TO 72 NEW SOFTWARE LICENSE 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 SOLERA HOLDINGS INC. AND 72 AND SUBSIDIARIES UNAUDITED CONDENSED 72 Thousands Unaudited 72 EARNINGS Unaudited 72 IN THOUSANDS UNAUDITED 72 RECONCILIATIONS Unaudited 72 SUPPLEMENTAL DISCLOSURES REGARDING NON 72 EXCEPT SHARE DATA 72 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 72 MEASUREMENTS 72 AND SUBSIDIARIES RECONCILIATION OF 72 AND SUBSIDIARIES Reconciliation 72 INTEREST TAXES DEPRECIATION AND 72 AVAILABLE TO 72 CBIZ INC. FINANCIAL HIGHLIGHTS 72 NET INCOME TO ADJUSTED 72 INCOME IN THOUSANDS 72 INC. CONDENSED STATEMENTS OF 72 CASH FLOWS Unaudited 72 LOSS ON 72 OPERATIONS Unaudited 72 SUPPLEMENTAL INFORMATION 72 -Civil War Trails 72 PROPERTY EBITDA 72 COSTS AND 72 ANNOUNCES SECOND 72 INC. UNAUDITED CONSOLIDATED CONDENSED 72 INC. REPORTS 72 TO ADJUSTED 72 INC. CONDENSED CONSOLIDATED STATEMENTS 72 THREE MONTHS ENDED 72 SHEETS ASSETS 72 DATA Dollars 72 CONSOLIDATED SUBSIDIARIES 72 OPERATING SEGMENTS 72 GAAP ADJUSTMENTS ON 72 OF INCOME Amounts 72 YEARS ENDED DECEMBER 72 Fourth Quarter Twelve Months 72 AND FINANCIAL SERVICES 72 QUARTERLY RESULTS 72 Unaudited Third Quarter 72 DEVELOPMENT STAGE COMPANY 72 FIRST QUARTER RESULTS 72 CORPORATION SUMMARY 72 HOLDINGS INC. AND SUBSIDIARIES 72 CONSOLIDATED BALANCE SHEETS Expressed 72 QUARTER AND 72 Unaudited Six Months 72 EARNINGS unaudited 72 Balance Sheets Dollars 72 AS REPORTED 72 INC. CONDENSED CONSOLIDATED BALANCE 72 INC. BALANCE SHEET 72 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 72 QUARTER ENDED MARCH 72 BY GEOGRAPHICAL AREA 72 FINANCIAL POSITION 72 AMORTIZATION 72 DATA Unaudited Dollars 72 UNAUDITED THREE MONTHS ENDED 72 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 72 UNAUDITED Dollars 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 FINANCIAL MEASURE 72 Sheets Amounts 72 RESULTS FOR 72 EARNINGS UNAUDITED 72 OPERATING HIGHLIGHTS 72 SEGMENT RESULTS 72 ASSETS Unaudited 72 SEGMENT DATA 72 PROVIDED BY OPERATING ACTIVITIES 72 -Parting Glass 72 OF MARCH 72 SUBSIDIARIES Unaudited 72 INCOME GLOBAL PAYMENTS 72 CORPORATION COMPARATIVE 72 INC. SELECTED FINANCIAL DATA 72 PRODUCTION AND 72 PFIZER INC AND SUBSIDIARY 72 CORPORATION RECONCILIATION OF 72 #s #/#/# #/#/# 72 RECONCILIATION BETWEEN GAAP 72 AGILENT TECHNOLOGIES 72 SUBSIDIARIES UNAUDITED 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 BUSINESS ANALYSIS 72 LIMITED AND SUBSIDIARIES 72 SHEETS -File Synchronization 72 INC. AND SUBSIDIARIES CONDENSED 72 CORPORATION Consolidated Balance Sheets 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 INC. CONSOLIDATED CONDENSED STATEMENTS 72 EOG RESOURCES INC. 72 THREE MONTHS ENDED MARCH 72 THE SIX MONTH 72 SECOND QUARTER RESULTS 72 MONTHS ENDED 72 unaudited audited 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 unaudited THREE MONTHS 71 AND DEFICIT 71 AND SUBSIDIARIES CONSOLIDATED CONDENSED 71 OPERATING STATISTICS 71 FIVE STAR QUALITY CARE 71 AND ACCUMULATED OTHER COMPREHENSIVE 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 BY GEOGRAPHIC REGION 71 AND THREE MONTHS 71 ANNOUNCES CLOSING OF 71 LOSS UNAUDITED 71 STATEMENTS OF INCOME 71 INDICATE THAT 71 CONDENSED BALANCE SHEET 71 Unaudited SEACOAST BANKING CORPORATION 71 IN MILLIONS 71 INC. AND SUBSIDIARIES Consolidated 71 THE EARNINGS RELEASE 71 SIX MONTHS ENDED JUNE 71 EFFECT OF 71 CONSOLIDATED CONDENSED BALANCE SHEET 71 HEWLETT PACKARD COMPANY 71 Nine Months Ended Ended 71 GAAP MEASURES Unaudited 71 EARNINGS BEFORE INTEREST TAXES 71 SHEET 71 OF INCOME unaudited 71 v. COMMISSIONER OF INTERNAL 71 SUBSIDIARIES CONSOLIDATED 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 PRELIMINARY CONSOLIDATED STATEMENT OF 71 DANIER LEATHER INC. CONSOLIDATED 71 LOSS unaudited 71 3rd Qtr 2nd Qtr 71 RECONCILIATION OF NET CASH 71 COMPANY CONSOLIDATED STATEMENTS OF 71 SUBSIDIARIES AVERAGE BALANCE SHEETS 71 AS ADJUSTED 71 LOSS ATTRIBUTABLE TO 71 CORPORATION CONDENSED 71 PALL CORPORATION 71 INC. STATEMENT OF 71 SHEETS Expressed 71 INDUSTRIES INC. CONSOLIDATED STATEMENTS 71 THE ACQUISITION OF 71 Unaudited Quarters Ended 71 GAAP NET INCOME 71 PRO FORMA RESULTS 71 ENDED OCTOBER 71 CONSOLIDATED BALANCE SHEET DATA 71 LOSSES OF 71 THREE MONTHS ENDED TWELVE 71 CONTINENTAL AIRLINES INC. AND 71 #/#/# #/#/# #/#/# [004] 71 FINANCIAL INFORMATION unaudited 71 SUPPLEMENTAL 71 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 71 SUMMARY OF 71 REPORTS THIRD QUARTER 71 OF REVENUE 71 NET DEBT 71 FISCAL YEAR 71 UNAUDITED CONDENSED 71 - Assets [003] 71 CASH FLOWS Expressed 71 CONSOLIDATED STATEMENTS OF 71 COMMON STOCK OF 71 RADAR INDICATED THAT 71 ANGIOTECH PHARMACEUTICALS 71 CALCULATIONS 71 INC. ADJUSTED 71 SHARE DATA 71 SEARS CANADA 71 WHOLLY OWNED SUBSIDIARY 71 - Unaudited [011] 71 SUN HEALTHCARE GROUP INC. 71 UNAUDITED DOLLARS IN MILLIONS 71 INC. ANNOUNCES 71 AUDITED 71 COMBINED STATEMENTS OF OPERATIONS 71 Unaudited ASSETS CURRENT ASSETS 71 Unaudited Twelve Months 71 PROPERTY AND 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 FOR QUARTER ENDED 71 FINANCIAL HIGHLIGHTS unaudited 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 ITS SUBSIDIARIES 71 OF RETAINED EARNINGS 71 AND FULL YEAR 71 OF OPERATIONS UNAUDITED 71 Q3 FISCAL 71 THE PERIODS ENDED 71 QUARTER ENDED 71 - Unaudited [006] 71 OPENINGS GROSS MARGINS EXPENSES 71 MYERS INC. AND 71 AND ADJUSTED 71 SUBSIDIARY Consolidated Statements 71 CASH FLOWS UNAUDITED 71 AND MARKETABLE SECURITIES 71 BUSINESS SEGMENT INFORMATION Unaudited 71 SUBSIDIARIES Reconciliation 71 CONDENSED CASH FLOW 71 THE ADVISORY BOARD 71 CAPITAL ONE FINANCIAL CORPORATION 71 Fourth Quarter Ended 71 TOTAL SOFTWARE PRODUCT REVENUE 71 unaudited Dollars 71 GAAP TO NON 71 OPERATING INCOME BEFORE DEPRECIATION 71 SEGMENT AND 71 UNAUDITED INTERIM 71 SHAREHOLDERS EQUITY AND COMPREHENSIVE 71 PALL CORPORATION CONDENSED CONSOLIDATED 71 GAAP FINANCIAL MEASURES 71 YEAR TO DATE 71 PRO FORMA NET INCOME 71 CLOSING OF 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 AND FINANCIAL DATA 71 STATISTICS Unaudited 71 Millions Quarter Ended 71 LIMITED ANNOUNCES 71 FINANCIAL HIGHLIGHTS Unaudited 71 -al Itihad 71 SALES AND 71 Second Quarter Six Months 71 CORPORATION Consolidated Statements 71 GRANT TO 71 FINANCIAL RESULTS AND 71 CONSOLIDATED BALANCE SHEET 71 SELECTED FINANCIAL AND 71 -Ezgulik 71 HUDSON HIGHLAND GROUP INC. 71 UNAUDITED AUDITED 71 HIGHLIGHTS Unaudited 71 MOVEMENT IN 71 CV AND SUBSIDIARIES 71 AVERAGE BALANCE SHEET 71 AND NON GAAP 71 FORWARD AIR 71 GROUP INC. CONSOLIDATED STATEMENTS 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 COMPARED TO 71 SHEETS DECEMBER 71 OR FINANCIAL CONDITION 71 SUBSIDIARIES RESULTS 71 OF OPERATIONS AND DEFICIT 71 INTEREST AND 71 RECONCILIATION OF REPORTED 71 ASSETS AND 71 FOR QUARTER 71 CONDENSED CONSOLIDATED STATEMENT OF 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 4th Qtr 3rd Qtr 71 BANK GROUP INC. 71 SUBSIDIARIES STATEMENTS OF 71 PRO FORMA CONDENSED CONSOLIDATED 71 - u1g 7a 71 AMOUNTS 71 CORPORATION CONSOLIDATED BALANCE SHEETS 71 TO DATE 71 AND THREE MONTH 71 EARNINGS FROM 71 QUARTER TO DATE 71 INFORMATION Unaudited Three Months 71 QUARTER RESULTS 71 INCOME STATEMENT 70 UNAUDITED STATEMENTS OF OPERATIONS 70 EXPENSES AND 70 Assets Current Assets 70 DEFICIENCY 70 UNAUDITED Three Months 70 BY BUSINESS SEGMENT 70 CONDENSED CONSOLIDATED INCOME STATEMENTS 70 FUNDS FROM 70 SEGMENT INFORMATION 70 INC. AND SUBSIDIARY CONSOLIDATED 70 IN QUARTERLY FINANCIAL 70 BY QUARTER 70 UNAUDITED Six Months 70 -UNITED RENTALS 70 SECOND QUARTER FINANCIAL RESULTS 70 # -Ludivine Kreutz 70 Unaudited THREE MONTHS 70 OF HARRAH 'S 70 DEERFIELD CAPITAL CORP. AND 70 INC. CONSOLIDATED STATEMENTS OF 70 REPORT FOR 70 STATED IN 70 COMPANY INC. AND SUBSIDIARIES 70 FLOWS Unaudited 70 EAGLE FINANCIAL SERVICES 70 PRESENTED IN 70 INC. SUPPLEMENTAL 70 OF CASH FLOWS 70 ZACKS ANALYST BLOG HIGHLIGHTS 70 REDDY ICE HOLDINGS INC. 70 TO PRO FORMA 70 AND ADJUSTED NET INCOME 70 STATEMENTS OF CONSOLIDATED 70 EARNINGS Dollars 70 DEPOSITS 70 OF COMMON SHARES 70 NET LOSS TO 70 OF REPORTED 70 AND PREDECESSOR 70 INC. SELECTED FINANCIAL INFORMATION 70 OPERATING DATA 70 AND FUNDS FROM 70 COMMON AND 70 USA MOBILITY INC. 70 # -GT2 RS 70 OPERATIONAL AND 70 GAS INC. NON GAAP 70 - Assets [015] 70 STATEMENTS OF INCOME Unaudited 70 THREE MONTHS AND 70 REPORTED NET INCOME 70 - ASSETS Unaudited [002] 70 INCOME UNAUDITED Three Months 70 PREDECESSOR 70 THE UNCERTAINTY OF 70 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 70 EARNINGS Three Months 70 RECONCILIATION OF OPERATING INCOME 70 CONSOLIDATED BALANCE 70 CONSOLIDATED OPERATIONS 70 JOINT VENTURES 70 INCOME TRUST ASSET ALLOCATION 70 OPERATING DATA Quarter Ended 70 INCOME Amounts 70 OPERATING METRICS 70 CASH AND 70 USED IN 70 OF CERTAIN 70 INVESTMENT OBJECTIVES RISKS CHARGES 70 MONTHS ENDED DECEMBER 70 ORACLE CORPORATION Q3 FISCAL 70 ASSETS Unaudited Current Assets 70 DRILLING AND 70 FORWARD LOOKING STATEMENTS CONCERNING 70 ASSETS Current Cash 70 EARNINGS RECONCILIATION 70 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 70 CASH FLOWS 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 INFORMATION FOR 70 DOLLARS IN MILLIONS EXCEPT 70 CORP. ANNOUNCES 70 EOG RESOURCES INC. SUMMARY 70 INC. Consolidated Statements 70 PERIODS ENDED DECEMBER 70 Percent Percent 70 FMC CORPORATION AND 70 Unaudited EQUIPMENT FINANCIAL 70 INCOME UNAUDITED Dollars 70 OF INCOME LOSS 70 AND ADMINISTRATIVE 70 DISCUSSION OF 70 REPORTS THIRD QUARTER RESULTS 70 FULL YEAR RESULTS 70 -Ben Rawlence researcher 70 AND COSTS 70 TO NET CASH 70 PERFORMANCE AND 70 GOLD MINES LTD 70 ALLOWANCE FOR 70 STATEMENT OF EARNINGS 70 APPLIED TO 70 AVERAGE NUMBER OF 70 TRACY CONNOR 70 AND NINE MONTHS 70 STEWART ENTERPRISES INC. AND 70 Third Quarter Ended 70 TO EARNINGS BEFORE 70 - Assets [012] 70 LOSS TO NON 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 OF NORTH CENTRAL 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 ANNOUNCES RECORD 70 SPECIAL ITEMS 70 MONTHS ENDED JUNE 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 STATEMENTS OF CONSOLIDATED INCOME 70 ENTERS INTO 70 CONSOLIDATED OPERATING RESULTS 70 INC. FINANCIAL HIGHLIGHTS 70 CARRIZO OIL & 70 WOLVERINE WORLD WIDE 70 BANCSHARES INC. 70 -Radiation Effects Research 70 CONTINUED Unaudited 70 & GAMBLE COMPANY 70 PERCENT CHANGE 70 DRILL RESULTS 70 NET LOSS PER SHARE 70 INVESTS IN 70 EQUITY IN 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 PRIOR YEAR 70 ADJUSTED EBITDA 70 FINANCIAL INFORMATION 70 TRUST ANNOUNCES 70 Balance Sheets Unaudited 70 MOST DIRECTLY COMPARABLE GAAP 70 DEPRECIATION AMORTIZATION AND 70 OPERATING INCOME BY 70 BY USED IN 70 ADJUSTED 70 QUARTER ENDED DECEMBER 70 AND NON 70 OF NON 70 TO REPORTED EARNINGS 70 INC. UNAUDITED CONSOLIDATED STATEMENTS 70 BALANCE SHEET 70 HIGHLIGHTS OF 70 Ended Three Months 70 INC. Unaudited 70 MARTIN MIDSTREAM PARTNERS LP 70 4th Qtr 4th Qtr 70 SOLD IN 70 TARGET FOR 70 FINANCIAL INFORMATION UNAUDITED 70 INC. AND SUBSIDIARIES SUMMARY 70 ESTIMATES FOR 70 CORP. CONSOLIDATED BALANCE SHEETS 70 FOR CONTINUING OPERATIONS 70 LEHMAN BROTHERS HOLDINGS INC. 70 unaudited Nine Months 70 STATEMENTS OF OPERATIONS 70 ESCO TECHNOLOGIES INC. AND 70 AND OPERATING EARNINGS 70 SUBSIDIARIES OPERATING RESULTS 70 ON BALANCE SHEET 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 SEGMENT UNAUDITED DOLLARS IN 70 THE QUARTER ENDED 70 GAAP RECONCILIATION 70 THREE MONTHS ENDED SIX 70 FLOWS -Yewah 70 INC. NON GAAP 70 Unaudited -CMVs 70 UNAUDITED RECONCILIATION OF 70 TITLE TO 70 DEVELOPMENT STAGE COMPANY CONSOLIDATED 70 LOSS BEFORE 70 THE NINE MONTH 70 CONDENSED INCOME STATEMENT 70 SUBSIDIARY Consolidated Balance Sheets 70 FMC TECHNOLOGIES INC. AND 70 REVIEW OF 70 LOCALIZED 70 ADJUSTED FOR 70 SUMMARY OF OPERATING RESULTS 69 COMMON SHAREHOLDERS 69 CARDINAL HEALTH INC. AND 69 G. WILLI FOOD 69 THREE MONTHS ENDED NINE 69 AN INCREASE IN 69 PERIODS ENDED 69 ACROSS MUCH OF 69 OF CASH 69 INC. SUPPLEMENTAL FINANCIAL INFORMATION 69 INTEREST RATE SWAPS 69 ADJUSTMENTS TO 69 ATTRIBUTING UNDUE CERTAINTY OR 69 SUBSIDIARIES OPERATING 69 IN MILLIONS EXCEPT PER 69 EARNINGS BEFORE 69 Ended - [016] 69 1st Qtr 4th Qtr 69 UNITED WESTERN BANCORP 69 UNITS IN 69 OF OPERATION 69 NON GAAP FINANCIAL MEASURES 69 HAVE BEEN DISCONTINUED 69 SELECTED FINANCIAL INFORMATION 69 DILUTED EPS 69 CORPORATION AND SUBSIDIARIES CONSOLIDATED 69 - ASSETS [005] 69 COMPANY CONSOLIDATED INCOME STATEMENTS 69 LAND DEVELOPMENT INC. AND 69 UNAUDITED Quarter Ended 69 UNAUDITED IN MILLIONS 69 WHO PURCHASED OR OTHERWISE 69 KULICKE & 69 ANNOUNCES COMPLETION OF 69 FINANCIAL TABLES FOLLOW CHINA 69 CONSOLIDATED FINANCIAL 69 Months Ended Ended Ended 69 Unaudited Audited 69 RECONCILIATIONS OF NON GAAP 69 FINANCIAL RESULTS 69 AND COMPREHENSIVE INCOME LOSS 69 AND RECONCILIATION 69 #/#/# unaudited unaudited 69 COMPLETION OF 69 BASIC AND DILUTED LOSS 69 BACKLOG 69 ANNOUNCES FOURTH QUARTER 69 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 69 BOB SANDERS NEW HAMPSHIRE 69 END OF PERIOD 69 EARNINGS SUMMARY 69 CORPORATION CONSOLIDATED BALANCE SHEET 69 AND YEAR END 69 REPORTED IN 69 OF PERIOD 69 AIRGAS INC. AND SUBSIDIARIES 69 GUIDANCE FOR 69 ASIAINFO HOLDINGS INC. CONDENSED 69 FLOWS Dollars 69 FAIR VALUE OF 69 SHEET INFORMATION 69 FRANKLIN TEMPLETON LIMITED DURATION 69 RECEIVABLE 69 NON GAAP FINANCIAL MEASURE 69 CASH DIVIDEND 69 OF FREEZING RAIN 69 INFORMATION REGARDING 69 EARNINGS AND 69 CSP INC. AND 69 OPERATIONS unaudited THREE MONTHS 69 VERIFONE HOLDINGS INC. AND 69 INCREASE TO 69 Third Quarter Nine Months 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 GLOBAL PAYMENTS INC. AND 69 WACHOVIA CORPORATION AND SUBSIDIARIES 69 HURRICANE WATCHES AND WARNINGS 69 Unaudited Nine Months 69 RESERVES AND 69 QUARTER FISCAL 69 EVERCORE PARTNERS INC. CONDENSED 69 GOES PROFITABLE THIS YEAR 69 THREE AND 69 TO INCOME FROM 69 - -Page 1C 69 OTHER FINANCIAL INFORMATION 69 ANNOUNCED IN 69 Quarter Ended #/#/# [001] 69 BY KERRY BURKE 69 RECONCILIATION Unaudited 69 CONSOLIDATED ADJUSTED PRO FORMA 69 SEGMENTS UNAUDITED Amounts 69 THE PERIOD ENDED 69 FINANCIAL CONDITION Dollars 69 COMPREHENSIVE LOSS