Related by context. All words. (Click for frequent words.) 69 CORPORATION AND SUBSIDIARIES CONDENSED 69 SHEET INFORMATION 69 RECONCILIATION OF NON GAAP 68 SUBSIDIARIES SEGMENT INFORMATION 68 CONSOLIDATED AND 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 CORPORATION CONSOLIDATED 68 STATEMENT OF CASH FLOWS 68 CONDENSED 67 TO ADJUSTED EBITDA 67 OF OPERATIONS THREE MONTHS 67 CONSOLIDATED STATEMENT OF CASH 67 SHEETS ASSETS 67 OF CASH FLOWS Unaudited 67 SUPPLEMENTAL FINANCIAL INFORMATION 67 COMPANY AND SUBSIDIARIES 67 INC. QUARTERLY 67 CORPORATION SELECTED 67 RECONCILIATIONS 67 GREIF INC. AND SUBSIDIARY 67 CONSOLIDATED CASH FLOWS 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 COMPANY CONSOLIDATED STATEMENTS OF 67 OPERATIONS AND 67 STATEMENT OF CONSOLIDATED CASH 67 INC. CONSOLIDATED STATEMENT OF 67 BUSINESS SEGMENT 67 INC. UNAUDITED 66 SHEETS Dollars 66 PRO FORMA RESULTS 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 INC. STATEMENTS OF 66 CORPORATION SUMMARY 66 BALANCE SHEETS UNAUDITED 66 INC. AND SUBSIDIARIES 66 INFORMATION Unaudited 66 AND SUBSIDIARIES Consolidated Balance 66 INC. SELECTED BALANCE SHEET 66 BY OPERATING SEGMENT 66 STATEMENTS OF 66 GAAP NET LOSS 66 INC. CONSOLIDATED 66 CONDENSED BALANCE 66 IN SHAREHOLDERS EQUITY 66 CONDENSED STATEMENTS OF CASH 66 DATA Unaudited Dollars 66 SHEETS unaudited 65 CONDENSED STATEMENT OF OPERATIONS 65 CASH FLOW STATEMENTS 65 EARNINGS LOSS 65 QUARTER AND 65 OF OPERATIONS unaudited 65 THE NINE MONTHS 65 QUARTERLY FINANCIAL 65 -Radiation Effects Research 65 OF OPERATIONS FOR 65 INC. BALANCE SHEETS 65 CONSOLIDATED BALANCE SHEETS unaudited 65 SUMMARY OF OPERATIONS 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 STATEMENTS OF CONSOLIDATED 65 OF NON GAAP 65 GENESEE & 65 SHARE AMOUNTS 65 SEGMENT ANALYSIS 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 65 CASH FLOW TRAILING 65 GROUP INC. CONSOLIDATED BALANCE 65 CONSOLIDATED STATEMENT OF 65 OPERATING INFORMATION 65 INC. FINANCIAL HIGHLIGHTS 65 SUBSIDIARIES RECONCILIATION OF 65 BECTON DICKINSON AND 64 SUBSIDIARIES Condensed Consolidated Balance 64 HUDSON HIGHLAND GROUP INC. 64 OF INCOME UNAUDITED 64 RECONCILIATIONS OF NON GAAP 64 OPERATING RESULTS 64 OPERATING RESULTS BY 64 OPERATIONS UNAUDITED 64 CBIZ INC. FINANCIAL HIGHLIGHTS 64 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 64 SUBSIDIARIES BUSINESS SEGMENT 64 CONSOLIDATED INCOME STATEMENTS 64 SHEET UNAUDITED 64 FINANCIAL HIGHLIGHTS UNAUDITED 64 STATEMENTS OF OPERATIONS unaudited 64 LOSS ATTRIBUTABLE TO 64 CONDENSED CONSOLIDATED STATEMENT OF 64 INCOME AND RETAINED 64 STATEMENTS OF OPERATIONS UNAUDITED 64 SUBSIDIARIES Unaudited 64 INFORMATION UNAUDITED 64 SELECTED GAAP MEASURES 64 INC. SELECTED FINANCIAL INFORMATION 64 DATA unaudited 64 OF CHANGES IN 64 STATEMENTS OF FINANCIAL POSITION 64 COMPONENTS OF 64 REPORTED GAAP 64 TO NON GAAP MEASURES 64 INC. CONSOLIDATED BALANCE SHEET 64 INCOME unaudited 64 CONSOLIDATED BALANCE SHEETS UNAUDITED 64 IN THOUSANDS EXCEPT PER 64 OF INCOME Unaudited 64 OF CASH FLOWS unaudited 64 GROUP INC. AND SUBSIDIARIES 64 CONSOLIDATED CONDENSED STATEMENTS OF 64 CONSECO INC. AND SUBSIDIARIES 64 AS ADJUSTED 64 SHEETS UNAUDITED 64 CONDENSED INCOME STATEMENT 64 SHEETS IN THOUSANDS 64 CONSOLIDATED STATEMENT OF OPERATIONS 64 STATEMENTS OF CASH FLOWS 64 STATEMENTS OF EARNINGS 64 AND COMBINED STATEMENTS 64 OF INCOME FOR 64 GAAP MEASURES 64 INC. Condensed Consolidated Balance 64 CORPORATION CONSOLIDATED STATEMENTS OF 64 OF INCOME AND COMPREHENSIVE 64 SHARE ATTRIBUTABLE TO 64 AND SUBSIDIARIES SELECTED FINANCIAL 64 RECONCILIATION OF EBITDA 64 UNAUDITED STATEMENTS OF OPERATIONS 64 RECONCILIATION OF OPERATING INCOME 64 HOLDINGS INC. AND SUBSIDIARIES 64 HEWLETT PACKARD COMPANY 64 INC. CONDENSED BALANCE SHEETS 64 FREE CASH FLOW 64 SCHEDULE OF 64 AND SUBSIDIARIES SELECTED QUARTERLY 63 BALANCE SHEET Unaudited 63 OF CASH FLOWS UNAUDITED 63 CORPORATION CONSOLIDATED BALANCE SHEETS 63 SHEET DATA UNAUDITED 63 USA MOBILITY INC. 63 SELECTED FINANCIAL DATA Unaudited 63 TO INCOME FROM 63 EARNINGS UNAUDITED 63 -myrtle spurge 63 INCOME FOR 63 CONSOLIDATED ADJUSTED PRO FORMA 63 FLOWS UNAUDITED 63 FOOTNOTES TO 63 CONSOLIDATED BALANCE SHEET Unaudited 63 INC. RECONCILIATION OF 63 STATEMENTS OF INCOME UNAUDITED 63 Consolidated Subsidiaries 63 SUBSIDIARIES NON GAAP 63 CORPORATION RECONCILIATION OF 63 PRO FORMA 63 CONSOLIDATED BALANCE SHEETS Amounts 63 OF OPERATIONS IN THOUSANDS 63 ADJUSTED NET INCOME 63 SUBSIDIARY CONSOLIDATED STATEMENTS OF 63 GROUP INC. CONDENSED CONSOLIDATED 63 INC. CONDENSED 63 BALANCE SHEETS unaudited 63 CONSOLIDATED FINANCIAL DATA 63 & WYOMING INC. 63 INC. RECONCILIATION OF NON 63 CORP. CONDENSED CONSOLIDATED BALANCE 63 CORPORATION CONSOLIDATED STATEMENT OF 63 INCOME Amounts 63 FLOWS unaudited 63 QUARTERLY RESULTS 63 REVENUE ANALYSIS 63 SELECTED FINANCIAL DATA 63 AND SUBSIDIARIES CALCULATION OF 63 INC. Condensed Consolidated Statements 63 OF NET INCOME 63 THE THREE MONTHS 63 STATEMENTS OF OPERATIONS Unaudited 63 LOSS EARNINGS 63 SHEETS DECEMBER 63 CASH FLOW TO 63 UNAUDITED DOLLARS IN MILLIONS 63 LOSS TO ADJUSTED 63 -pomegranate groves 63 KIMBERLY CLARK CORPORATION PERIODS 63 INC. Consolidated Balance Sheets 63 FINANCIAL RESULTS RECONCILIATION OF 63 TEXAS CAPITAL BANCSHARES 63 RECONCILIATION OF NET CASH 63 FINANCIAL MEASURES AND RECONCILIATIONS 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 QUARTERS ENDED 63 THE THREE MONTH 63 CONSOLIDATED CONDENSED STATEMENT OF 63 PINNACLE FINANCIAL PARTNERS INC. 63 CONDENSED CONSOLIDATED 63 INCOME UNAUDITED 63 NET INCOME TO 63 RECONCILIATION OF 63 YIELDS AND RATES 63 IN THOUSANDS UNAUDITED 63 SPX CORPORATION AND 63 UNAUDITED PRO FORMA 63 COMMON SHAREHOLDERS 63 FINANCIAL HIGHLIGHTS Unaudited 63 NORDSTROM INC. CONSOLIDATED STATEMENTS 63 UNAUDITED CONSOLIDATED STATEMENTS OF 63 CASH FLOWS unaudited 63 SHEET Unaudited 63 OF OPERATIONS UNAUDITED 63 CONDENSED CONSOLIDATED BALANCE SHEET 63 UNAUDITED IN THOUSANDS 63 CONSOLIDAT ED 63 FINANCIAL DATA Unaudited 62 DATA UNAUDITED 62 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 62 CORPORATION CONDENSED CONSOLIDATED BALANCE 62 EARNINGS PER SHARE 62 BALANCE SHEETS IN THOUSANDS 62 CORPORATION RECONCILIATION OF NON 62 OF CASH FLOWS Dollars 62 REVENUE AND 62 OPERATIONS Three Months 62 INTERNATIONAL INC. CONDENSED CONSOLIDATED 62 REPORTED NET INCOME 62 FINANCIAL DATA UNAUDITED 62 AS REPORTED TO 62 INTEREST TAXES DEPRECIATION AND 62 STATEMENTS OF FINANCIAL CONDITION 62 QUARTERLY CONSOLIDATED STATEMENTS OF 62 DATA Dollars 62 DENTSPLY INTERNATIONAL INC. 62 AND SUBSIDIARY CONSOLIDATED BALANCE 62 OF FINANCIAL CONDITION 62 AND SUBSIDIARIES SUMMARY OF 62 RECONCILIATION OF NET LOSS 62 FINANCIAL MEASURES TO 62 AND SUBSIDIARIES CONSOLIDATED STATEMENT 62 UNAUDITED CONDENSED 62 NET LOSS ATTRIBUTABLE TO 62 OPERATIONS unaudited 62 AMERICAN GREETINGS CORPORATION 62 NET LOSS INCOME ATTRIBUTABLE 62 ENDED JUNE 62 CELESTICA INC. CONSOLIDATED STATEMENTS 62 EVERCORE PARTNERS INC. CONDENSED 62 THE LAMSON & 62 CONDENSED CONSOLIDATED INCOME STATEMENTS 62 ITS SUBSIDIARIES RECONCILIATION OF 62 FLOWS FOR 62 CHANGES IN EQUITY 62 UNAUDITED Dollars 62 SHEETS Unaudited 62 RECONCILIATION OF ADJUSTED EBITDA 62 NET INCOME TO ADJUSTED 62 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 62 unaudited THREE MONTHS 62 OPERATIONS FOR 62 RECONCILIATIONS OF 62 SHEETS Amounts 62 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 62 CONDENSED BALANCE SHEETS 62 OPERATIONS Dollars 62 ENDED MARCH 62 OF EARNINGS 62 STATEMENTS OF OPERATIONS Dollars 62 OF FINANCIAL POSITION 62 THREE MONTHS ENDED JUNE 62 COMMON AND 62 DIVIDEND INCOME 62 EBITDA RECONCILIATION 62 STATEMENTS OF OPERATIONS Amounts 62 EXCEPT SHARE AND 62 FINANCIAL INFORMATION Unaudited 62 PHARMACEUTICALS INC. AND SUBSIDIARIES 62 AND SUBSIDIARY CONDENSED CONSOLIDATED 62 AVERAGE NUMBER OF 62 JACKSON HEWITT TAX SERVICE 62 NET INCOME ATTRIBUTABLE TO 62 AND CONSOLIDATED SUBSIDIARIES 62 CORPORATION AND SUBSIDIARIES 62 STATEMENTS OF INCOME Unaudited 62 OF INCOME 62 INC. STATEMENT OF 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 STATEMENTS OF INCOME 62 BASIC AND DILUTED LOSS 62 -Civil War Trails 62 MOST DIRECTLY COMPARABLE GAAP 62 AND SUBSIDIARIES CONSOLIDATED BALANCE 62 DISCUSSION AND ANALYSIS 62 THREE MONTH AND 62 FINANCIAL SUMMARY 62 OF INCOME AND OTHER 62 AND SUBSIDIARY CONSOLIDATED STATEMENTS 62 AS REPORTED GAAP 62 PRELIMINARY AND 61 BY QUARTER 61 THE EARNINGS RELEASE 61 INTERNATIONAL INC. AND SUBSIDIARIES 61 CORNING INCORPORATED AND SUBSIDIARY 61 OF COMMON SHARES OUTSTANDING 61 INCOME Dollars 61 OF CONSOLIDATED 61 PER DILUTED SHARE 61 NET LOSS TO 61 STATEMENT OF OPERATIONS Unaudited 61 INC. UNAUDITED PRO FORMA 61 INC. NON GAAP 61 OF JUNE 61 OF OPERATIONS Unaudited 61 PERIODS ENDED JUNE 61 CASH FLOWS FOR 61 PARK OHIO HOLDINGS 61 STATEMENTS Unaudited 61 SHEETS UNAUDITED Dollars 61 OPERATIONS Unaudited 61 CONSOLIDATED SEGMENT 61 CASH FLOW 61 INCOME Unaudited 61 Balance Sheets unaudited 61 OF OPERATIONS AND COMPREHENSIVE 61 ENDED DECEMBER 61 NINE MONTHS 61 CONDENSED BALANCE SHEETS Unaudited 61 CORPORATION Condensed Consolidated Balance 61 IN THOUSANDS 61 AND SUBSIDIARIES 61 INCOME Three Months 61 SHEETS Expressed 61 RECONCILIATION Unaudited 61 GAAP FINANCIAL INFORMATION 61 BALANCE SHEETS Unaudited Dollars 61 INC. SUPPLEMENTAL INFORMATION 61 SUBSIDIARIES Consolidated Balance Sheets 61 CONSOLIDATED INTERIM STATEMENTS OF 61 STATISTICAL INFORMATION 61 EARNINGS Dollars 61 IMPACT OF NON 61 SPECIAL ITEMS 61 ENDED SEPTEMBER 61 OPERATIONS UNAUDITED Three Months 61 CERTAIN ITEMS 61 COFFEE HOLDING CO. INC. 61 CHANGES IN SHAREHOLDERS EQUITY 61 -stubbornly adhering 61 SUBSIDIARY COMPANIES 61 FLOWS -Yewah 61 STATEMENTS OF EARNINGS Unaudited 61 UNAUDITED RECONCILIATION OF 61 CIT GROUP INC. 61 SUBSIDIARIES NOTES 61 OPERATIONAL AND 61 MEASUREMENTS 61 FROM CONTINUING 61 AND SUBSIDIARIES CONSOLIDATED CONDENSED 61 COMPANY SUPPLEMENTAL REVENUE INFORMATION 61 co name = 61 SUBSIDIARIES SELECTED 61 SUBSIDIARIES CONSOLIDATED 61 CONTINUED Unaudited 61 TO NET CASH 61 INC. SUMMARY OF 61 INC. CONDENSED STATEMENTS OF 61 SUN BANCORP INC. AND 61 UNAUDITED -Brainerd Dispatch Kelly 61 LOSS unaudited 61 IN THOUSANDS OF 61 INC. CONSOLIDATED CONDENSED STATEMENTS 61 PROVIDED BY OPERATING ACTIVITIES 61 SUBSIDIARIES OPERATING 61 CONSOLIDATED EARNINGS 61 STATEMENT OF OPERATIONS 61 NET INCOME FROM CONTINUING 61 WACHOVIA CORPORATION AND SUBSIDIARIES 61 END OF 3rd 61 OVER YEAR 61 CORPORATION AND SUBSIDIARIES CONSOLIDATED 61 THE GOLDMAN SACHS 61 INC. Consolidated Statements 61 OF COMMON SHARES 61 REDDY ICE HOLDINGS INC. 61 OPERATIONS IN THOUSANDS 61 CORPORATION AND 61 AND RECONCILIATION OF 61 RYDER SYSTEM INC. AND 61 INC. UNAUDITED CONSOLIDATED STATEMENTS 61 INC AND SUBSIDIARIES 61 CONSOLIDAT ED STATEMENTS OF 60 DIME COMMUNITY BANCSHARES INC. 60 INC. AND SUBSIDIARIES Reconciliation 60 OPERATIONS AND COMPREHENSIVE 60 OF OPERATIONS DATA 60 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 60 THREE MONTHS ENDED DECEMBER 60 GAAP RECONCILIATION 60 THE SIX MONTH 60 COMPANY CONSOLIDATED BALANCE SHEETS 60 AND SUBSIDIARIES Consolidated Statements 60 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 60 CASH BEGINNING OF PERIOD 60 INC. CONSOLIDATED STATEMENTS OF 60 EARNINGS DEFICIT 60 NEW SOFTWARE LICENSE 60 STATEMENT OF INCOME 60 ADJUSTED EBITDA TO 60 CHANGES IN STOCKHOLDERS EQUITY 60 MEDICAL INC. 60 INCOME LOSS PER SHARE 60 SHARE Unaudited 60 CASH FLOWS UNAUDITED 60 IN THOUSANDS EXCEPT SHARE 60 DURING THE PERIOD 60 QUARTER TO DATE 60 DATA Unaudited 60 PLACE RETAIL STORES INC. 60 DOLLARS IN THOUSANDS 60 NET SALES AND 60 THE NINE MONTH 60 QUARTER = [002] 60 BALANCE SHEET DATA Unaudited 60 EQUIVALENTS 60 SUBSIDIARIES RESULTS 60 SHEETS -File Synchronization 60 CASH FLOWS Unaudited 60 AMORTIZATION 60 INCOME AVAILABLE TO 60 INC. CONDENSED CONSOLIDATED BALANCE 60 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 HIGHLIGHTS Unaudited 60 INC. AND SUBSIDIARIES SUPPLEMENTAL 60 OF OPERATIONS AND DEFICIT 60 SHEETS Unaudited Dollars 60 AND SUBSIDIARIES CONDENSED CONSOLIDATED 60 INCOME STATEMENT 60 NESS TECHNOLOGIES INC. AND 60 STATEMENT OF EARNINGS 60 EXCEPT PER SHARE DATA 60 SEGMENT INFORMATION unaudited 60 SUPPLEMENTAL INFORMATION RECONCILIATION OF 60 DILUTED EPS 60 & STATISTICAL SUMMARY 60 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 60 APPLIED INDUSTRIAL TECHNOLOGIES INC. 60 INCOME LOSS 60 REVENUES AND 60 WYOMING INC. AND SUBSIDIARIES 60 SHAREHOLDERS EQUITY AND COMPREHENSIVE 60 CONSOLIDATED BALANCE SHEETS Unaudited 60 OF CASH FLOWS 60 Sheet Data 60 BALANCE SHEETS Dollars 60 Ended - [016] 60 AND ADJUSTED EBITDA 60 ALLOWANCE FOR CREDIT LOSSES 60 STERLING BANCSHARES INC. SELECTED 60 1ST QTR 2ND QTR 60 RECONCILIATION OF REPORTED 60 DANIER LEATHER INC. CONSOLIDATED 60 -Holim Lee 60 WEIGHTED AVERAGE 60 CONTINUING OPERATIONS 60 FINANCIAL CONDITION Unaudited 60 SUMMARY Unaudited 60 EARNINGS FROM OPERATIONS 60 INC. BALANCE SHEET 60 ORACLE CORPORATION Q1 FISCAL 60 ATTRIBUTABLE TO 60 OF SEPTEMBER 60 CORP. AND SUBSIDIARIES 60 CF INDUSTRIES HOLDINGS INC. 60 SYSTEMS INC. CONDENSED CONSOLIDATED 60 INC. UNAUDITED CONDENSED CONSOLIDATED 60 NINE MONTHS ENDED 60 ADJUSTED 60 DEVELOPMENT STAGE COMPANY 60 INC. SELECTED 60 OF FUTURE 60 AVERAGE COMMON SHARES OUTSTANDING 60 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 60 BALANCE SHEETS Amounts 60 EARNINGS BEFORE INTEREST TAXES 60 CONSOLIDATED BALANCE 60 OPERATIONS Amounts 60 FINANCIAL RESULTS FREE 60 THE QUARTER ENDED 60 RATIOS 60 TO COMMON SHAREHOLDERS 60 FINANCIAL HIGHLIGHTS Three Months 60 Ended - [028] 60 FUNDS FROM OPERATIONS 60 RADIO OR 60 INCOME IN THOUSANDS 60 CONDENSED BALANCE SHEETS Dollars 60 INCORPORATED CONSOLIDATED STATEMENTS OF 60 Thousands Unaudited 59 AND RETAINED EARNINGS 59 INCOME AND 59 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 59 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 59 3rd QUARTER 59 FLOWS Unaudited 59 CORPORATION Consolidated Balance Sheets 59 SEGMENTED 59 FINANCIAL HIGHLIGHTS Dollars 59 - -Page 1C 59 BOUND CARSON & 59 LIMITED AND SUBSIDIARIES 59 AS REPORTED 59 NON-GAAP 59 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 59 BALANCE SHEET INFORMATION 59 NET INCOME TO NON 59 ASSETS Unaudited 59 RECONCILIATION TO 59 CORPORATION CONDENSED 59 CONSOLIDATED SUBSIDIARIES 59 GAAP FINANCIAL MEASURES 59 FINANCIAL CONDITION 59 INCOME STATEMENT INFORMATION 59 SHARE INFORMATION 59 SUBSIDIARIES STATEMENTS OF 59 CORP. CONSOLIDATED STATEMENTS OF 59 ASIAINFO HOLDINGS INC. CONDENSED 59 NET LOSS PER SHARE 59 CONSOLIDATED BALANCE SHEET INFORMATION 59 GAAP MEASURES Unaudited 59 SHARE FROM CONTINUING 59 MONTHS ENDED 59 END OF PERIOD 59 AND SUBSIDIARIES CONDENSED STATEMENTS 59 NON GAAP RESULTS 59 MEDTRONIC INC. RECONCILIATION OF 59 INCOME PER SHARE 59 BALANCE SHEETS ASSETS 59 TO NET LOSS 59 STATEMENTS OF CASH FLOW 59 SELECTED BALANCE SHEET 59 DEPRECIATION AND AMORTIZATION 59 CASH FLOWS Dollars 59 TO NET INCOME 59 BALANCE INTEREST AND YIELDS 59 CONDENSED BALANCE SHEET 59 LIMITED UNAUDITED CONDENSED CONSOLIDATED 59 TWELVE MONTHS 59 EARNINGS FOR 59 BALANCE SHEETS AS 59 DICE HOLDINGS INC. 59 REUTERS DATA 59 OUTSTANDING #,#,# #,#,# [002] 59 BALANCE SHEETS Unaudited 59 PERIODS ENDED DECEMBER 59 AND SUBSIDIARIES Condensed Consolidated 59 OPERATING METRICS 59 INC. CONSOLIDATED BALANCE SHEETS 59 SUPPLEMENTAL 59 OPERATING DATA 59 EOG RESOURCES INC. 59 CASH FLOWS Expressed 59 AND YIELDS UNAUDITED 59 SEGMENT INFORMATION Unaudited 59 SUN HEALTHCARE GROUP INC. 59 AVERAGE BALANCE 59 THE COMPANY AND ITS 59 FINANCIAL INC. 59 GAAP MEASURES TO NON 59 AND SUBSIDIARY 59 INC. UNAUDITED CONSOLIDATED CONDENSED 59 EARNINGS FROM 59 ESCO TECHNOLOGIES INC. AND 59 FLOWS unaudited Three 59 SHARE CALCULATION 59 PROVISION FOR INCOME TAX 59 SUPPLEMENTAL FINANCIAL 59 PRO FORMA NET INCOME 59 LIMITED CONSOLIDATED BALANCE SHEETS 59 SUMMARY CONSOLIDATED BALANCE SHEETS 59 NET DEBT 59 GAAP ADJUSTMENTS ON 59 INFORMATION Unaudited Three Months 59 SUBSIDIARIES 59 BIOSCIENCES INC. 59 SHEET 59 RESTATED 59 OPERATING ACTIVITIES TO 59 FULL YEAR RESULTS 59 STATED IN 59 NTK HOLDINGS INC. AND 59 INC. Reconciliation 59 COUNTRYWIDE FINANCIAL CORPORATION 59 NET INCOME AND DILUTED 59 UNAUDITED RESULTS 59 CONDENSED CASH FLOW 59 BY SEGMENT UNAUDITED 59 LOSS ON 59 OTHER REAL ESTATE 59 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 59 EXCEPT PER SHARE AMOUNTS 59 AND ADJUSTED 59 GENERAL MILLS INC. AND 59 DEERFIELD CAPITAL CORP. AND 59 FINANCIAL DATA 59 CASH FLOWS 59 SALES AND 59 LOSS BEFORE 59 ENDED ENDED 59 FOR CONTINUING OPERATIONS 59 AND SUBSIDIARIES Reconciliation 58 RECONCILIA TION OF 58 FINANCIAL RESULTS SUPPLEMENTAL 58 RECONCILIATION OF GAAP 58 -Sureños 58 CONSOLIDATED STATEMENTS OF 58 OF RETAINED EARNINGS 58 SUBSIDIARIES Condensed Consolidated Statements 58 REPORTS THIRD QUARTER 58 AVERAGE DILUTED SHARES OUTSTANDING 58 ENDED OCTOBER 58 LOSS Unaudited 58 LOSSES OF 58 ROSE HULMAN 58 CONSOLIDATED BALANCE SHEETS AMOUNTS 58 ON OPERATING RESULTS 58 MONTHS ENDED DECEMBER 58 Latest Yr ago 58 CASH FLOW FROM OPERATING 58 INCOME Unaudited Three Months 58 FIDELITY SOUTHERN CORPORATION AVERAGE 58 CONSOLIDATED SELECTED FINANCIAL DATA 58 CASH EQUIVALENTS AT 58 SHARES USED IN 58 SUBSIDIARIES Reconciliation 58 OF EARNINGS UNAUDITED 58 SELECTED FINANCIAL INFORMATION 58 STERLING FINANCIAL CORPORATION 58 SEGMENTS UNAUDITED Amounts 58 IN MILLIONS EXCEPT PER 58 THIS SCHEDULE 58 AND NON GAAP 58 OF EARNINGS Unaudited 58 TO CONSOLIDATED 58 HOLDINGS INC. CONSOLIDATED STATEMENTS 58 BUSINESS SEGMENT INFORMATION UNAUDITED 58 Sheets unaudited 58 NINE MONTHS ENDED SEPTEMBER 58 OPERATING CASH FLOW 58 OPERATIONS Unaudited Dollars 58 Subsidiaries Unaudited 58 CALCULATION OF 58 FROM OPERATIONS 58 AND FUNDS FROM 58 Tenn.TN 58 FINANCIAL MEASURES Three Months 58 STEWART ENTERPRISES INC. AND 58 END OF 1st 58 FINANCIAL DATA UNAUDITED TRIUMPH 58 OTHER CHARGES 58 DEVELOPMENT STAGE ENTERPRISE 58 FOR FISCAL 58 #,#,# NET ASSET 58 SUBSIDIARIES SELECTED FINANCIAL DATA 58 NET CHARGE OFFS 58 NON GAAP 58 SECOND QUARTER RESULTS 58 IN THOUSANDS EXCEPT FOR 58 ITS SUBSIDIARIES 58 AGILENT TECHNOLOGIES 58 OF COMPREHENSIVE INCOME 58 UNITED STATES STEEL CORPORATION 58 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 58 THIS SEVERE STORM 58 Sheets Unaudited 58 OF NON GAAP MEASURES 58 SHEETS AS 58 QUALCOMM Incorporated CONDENSED CONSOLIDATED 58 YIELD RATE ANALYSIS 58 SHARE FROM CONTINUING OPERATIONS 58 FINANCIAL REPORT 58 CONSOLIDATED CONDENSED BALANCE SHEET 58 OPERATING STATISTICS Three Months 58 Balance Sheets Unaudited 58 NORTHROP GRUMMAN CORPORATION SCHEDULE 58 CORP. CONDENSED CONSOLIDATED STATEMENTS 58 GAAP NET INCOME 58 Sheets Unaudited Dollars 58 FINANCIAL CONDITION UNAUDITED 58 LOSS FROM CONTINUING OPERATIONS 58 GROUP INC. CONSOLIDATED STATEMENTS 58 AND PER SHARE 58 LOSS PER SHARE 58 GAAP TO ADJUSTED 58 AND EARNINGS PER 58 OUTSTANDING BASIC 58 CONSOLIDATED STATEMENTS OF RETAINED 58 ALLIED WORLD ASSURANCE COMPANY 58 EARNINGS OR 58 PER SHARE AMOUNTS Unaudited 58 - NET INCOME [029] 58 Highlights Unaudited 58 CVB FINANCIAL CORP. 58 HIGHLIGHTS unaudited 58 FINANCING COSTS 58 BY BUSINESS SEGMENT 58 SUPPLEMENTAL NON GAAP 57 CORPORATION FINANCIAL 57 CONSOLIDATED BALANCE SHEETS DECEMBER 57 DISCONTINUED OPERATION 57 CONSOLIDATED NOTES 57 GENESEE 57 PER SHARE BASIC 57 OPERATING STATISTICS 57 AND DISCONTINUED OPERATIONS 57 SEGMENT OPERATING RESULTS 57 - TOTAL [013] 57 THREE MONTHS ENDED TWELVE 57 % COMBAT SYSTEMS 57 AMOUNTS IN THOUSANDS 57 REPORTS FIRST QUARTER 57 ADJUSTED FOR 57 CONTINUING OPERATIONS BEFORE INCOME 57 MILES EAST OF 57 NCI BUILDING SYSTEMS INC. 57 INCOME AND COMPREHENSIVE 57 QUARTER = [005] 57 AMEREN CORPORATION AEE CONSOLIDATED 57 EARNINGS FROM CONTINUING OPERATIONS 57 OF OPERATIONS Three Months 57 TO COMMONLY USED GENERALLY 57 Unaudited Twelve Months 57 -Senator Akinlabi Olasunkanmi 57 AND COMMON EQUIVALENT 57 IN MILLIONS 57 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 57 FULTON FINANCIAL 57 RECONCILIATIONS Unaudited 57 INTEREST AND 57 AND SUBSIDIARIES PRO FORMA 57 ALLTEL CORPORATION 57 = WEIGHTED AVERAGE NUMBER 57 ACCUMULATED OTHER COMPREHENSIVE LOSS 57 BUSINESS SEGMENT DATA 57 FIRST QUARTER RESULTS 57 FINANCIAL POSITION AND 57 - CASH AND CASH [001] 57 UNAUDITED Quarter Ended 57 CERTAIN NON GAAP 57 -Sector Index HGX 57 THREE MONTHS ENDED SIX 57 CASH PROVIDED BY 57 DILUTED SHARE 57 FROM CONTINUING OPERATIONS 57 SUMMARY FINANCIAL INFORMATION 57 ADJUSTED NET 57 EAST WEST BANCORP 57 GAS INC. NON GAAP 57 - TOTAL [011] 57 CONDENSED CONSOLIDATED RESULTS 57 SIX MONTHS ENDED JUNE 57 AMORTIZATION OF 57 FINANCIAL AND 57 -Shu Qi 57 SELECTED OPERATING DATA 57 NET OPERATING INCOME PER 57 SECOND QUARTER AND 57 NINE MONTHS ENDED DECEMBER 57 OPERATIONS UNAUDITED IN THOUSANDS 57 CASH FLOW AND 57 STATEMENTS OF OPERATIONS 57 NET EARNINGS ATTRIBUTABLE TO 57 COLLECTIVE BRANDS INC. CONDENSED 57 BOUND CIRCUS 'S 57 CARRIZO OIL & 57 Unaudited THREE MONTHS 57 NET INCOME LOSS PER 57 MONTHS ENDED SEPTEMBER 57 UNAUDITED Six Months 57 RETAINED EARNINGS 57 MONTHS ENDED JUNE 57 EARNINGS PER SHARE DILUTED 57 LOSS INCOME PER SHARE 57 SYSTEMS INC. AND SUBSIDIARIES 57 THE ADVISORY BOARD 57 WILL BE NEAR AROUND 57 TO NEAR 57 LIMITED CONSOLIDATED STATEMENTS OF 57 COMPREHENSIVE INCOME FOR 57 -Zhongpin HOGS 57 -Jheri 57 #,#,# = [024] 57 -hologram stickers 57 AMOUNTS IN 57 OPERATING MARGIN 57 TOTAL NON 57 VALUE PER SHARE 57 NON GAAP CONSOLIDATED STATEMENTS 57 DEVELOPMENT STAGE COMPANY CONSOLIDATED 57 SHARE DILUTED 57 VALUE OF FUND 57 CLAIRE 'S 57 TWELVE MONTHS ENDED 56 GAAP EARNINGS 56 AND NET INTEREST 56 AND RATIOS 56 - unaudited [001] 56 FOR QUARTER 56 TO NET EARNINGS 56 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 56 EQUIVALENTS END OF PERIOD 56 MILES NORTHEAST OF 56 TO PRO FORMA 56 SHEET DATA 56 OF HARRAH 'S 56 SUPPLEMENTAL DISCLOSURES REGARDING NON 56 RESULTS AND 56 SUPPLEMENTAL DATA 56 BASIC AND DILUTED NET 56 THREE MONTHS ENDED YEAR 56 WARNING FOR SOUTHWESTERN 56 AND EXTRAORDINARY ITEM 56 AND THREE MONTHS 56 ORACLE CORPORATION FISCAL 56 CONSOLIDATED STATEMENTS OF CHANGES 56 PLEASE REPORT HAIL 56 UNAUDITED IN MILLIONS 56 END OF YEAR 56 EARNINGS LOSS PER SHARE 56 PRO FORMA CONDENSED CONSOLIDATED 56 QUARTERLY 56 AND RELATED MATTERS 56 COMPARED TO THE 56 HIGHLIGHTS FOR 56 INC. SELECTED FINANCIAL DATA 56 PARTNERS LP 56 NET INCOME AS REPORTED 56 RECONCILIATION OF EARNINGS BEFORE 56 OF FUND 56 THREE MONTHS NINE MONTHS 56 COMMON SHARE 56 CO INC 56 #s #/#/# #/#/# 56 AND NINE MONTHS 56 COMBAT SYSTEMS 56 RECONCILIATION 56 SEGMENT INFORMATION 56 AMORTIZATION AND 56 UNAUDITED AUDITED 56 ANNUALIZED 56 HOLDINGS INC 56 audited audited 56 PERCENT OF TOTAL NET 56 Ended - [009] 56 OPERATING SEGMENT INFORMATION 56 THREE MONTHS ENDED 56 - TOTALeading Tickles 56 CREDIT LOSSES 56 AMOUNTS 56 MILES NORTH OF 56 AND TAXES 56 OPERATING SEGMENTS 56 OPERATING STATISTICS Unaudited 56 THE MACERICH COMPANY 56 INVESTMENT TRUST PLC 56 AND SUBSIDIARIES SEGMENT INFORMATION 56 SHARE DATA 56 AND LINDSAY FABER 56 UNAUDITED ASSETS 56 PER SHARE AMOUNTS 56 ENDED MAY 56 - NET INCOME [023] 56 UNAUDITED THREE MONTHS ENDED 56 OR ABOUT 56 CONSOLIDATED STATEMENTS OF ACCUMULATED 56 MOUNTAIN VALLEY 56 Unaudited SEACOAST BANKING CORPORATION 56 SELECTED CONSOLIDATED 56 COMPREHENSIVE INCOME unaudited 56 REPORTS FOURTH QUARTER 56 CASH FLOW DATA 56 PER SHARE 56 OPERATIONS Unaudited Three Months 56 - NET INCOME [011] 56 THIS RELEASE IS NOT 56 INC. BULLETIN 56 UNAUDITED INCOME STATEMENT 56 EXPENSES AND 56 COMMON STOCK 56 COMPARED WITH 56 -Yewah 56 EXCEPT SHARE DATA 56 Unaudited Six Months 56 WEIGHTED AVG 56 -freight vans flatbeds 56 OPERATING AND 55 OPERATING HIGHLIGHTS 55 ENERGY LIMITED 55 UAL CORPORATION AND 55 MILES SOUTHWEST OF 55 SELECTED FINANCIAL CONDITION DATA 55 CASH AND EQUIVALENTS 55 RESULTS FOR 55 INC. Condensed Balance Sheets 55 ASSETS Unaudited Unaudited 55 OPERATING EARNINGS 55 WILL BE NEAR 55 - CASH AND CASH [003] 55 -UNITED RENTALS 55 NON OPERATING 55 AND OTHER ASSETS 55 NINE MONTH 55 FOURTH QUARTER 55 DAY AVG 55 FUNDS FROM 55 FLOW INFORMATION 55 INCOME GLOBAL PAYMENTS 55 - ASSETS [008] 55 CONSOLIDATED OPERATIONS UNAUDITED 55 -Ben Rawlence researcher 55 -Mawlong 55 CONSOLIDATED BALANCE SHEETS ASSETS 55 CORPORATE UPDATE 55 CASH AND EQUIVALENTS AT 55 AVERAGE BALANCES 55 AND SUBSIDIARIES Dollars 55 MERCER INTERNATIONAL INC. RESTRICTED 55 CONSOLIDATED BALANCE SHEET UNAUDITED 55 AND CASH 55 OPERATING DATA Quarter Ended 55 QUARTER ENDED DECEMBER 55 EARNINGS RELEASE 55 ON BALANCE SHEET 55 #,#,#,# NET ASSET 55 Assets Unaudited Audited 55 OPERATIONS unaudited Three Months 55 MGM MIRAGE AND SUBSIDIARIES 55 SELECTED RATIOS 55 Third Quarter Ended Nine 55 SCHOOL DIST 55 NINE MONTHS ENDED MARCH 55 -sommet 55 HOLDINGS INC. CONDENSED CONSOLIDATED 55 COMPUTER TASK GROUP INCORPORATED 55 SHARES OUTSTANDING Basic 55 BETHEL UNIV 55 NET SALES BY 55 -Imam Fawaz Damra 55 ENDED JANUARY 55 PERCENT CHANGE 55 PER SHARE DATA 55 NET CAPITALIZATION TOTAL DEBT 55 Ended -Holkar Stadium 55 SOUTHWEST OF 55 CONFERENCE CALLS TIME 55 EARNINGS PER SHARE BASIC 55 #,#,# #,#,# =John Torenli 55 TSX X [001] 55 = DILUTED [003] 55 COMMUNITY HOSPITAL 55 TO AFTER TAX 55 AND THREE MONTH 55 MILES SOUTH OF 55 3rd Qtr 2nd Qtr 55 IMPERIAL OIL LIMITED 55 ENDED FEBRUARY 55 ROYALTIES 55 SEGMENT OPERATING 55 Unaudited Quarters Ended 55 Millions Quarter Ended 55 STATEMENT Unaudited 55 GLOBAL POWER EQUIPMENT 55 NEW YORK MELLON CORPORATION 55 PREFERRED SHARES 55 FROM OPERATING ACTIVITIES Net 55 OPERATING INCOME BEFORE DEPRECIATION 55 PROGRESS ENERGY 55 AND YAAKOV KATZ 55 AND INCOME TAXES 55 COMPANIES RECONCILIATION OF 55 Months Ended -curly blonde wig 55 THOUSANDS EXCEPT PER SHARE 55 PER COMMON SHARE Basic 55 HUDV LYCE 55 COUNTRY DAY 55 AVERAGE BALANCE SHEET 54 QUARTER = [009] 54 BRANDYWINE REALTY TRUST CONSOLIDATED 54 ACCRUED EXPENSES AND OTHER 54 Weeks Ended -Radford shrieked 54 GLOBAL PAYMENTS INC. AND 54 DILUTED LOSS EARNINGS PER 54 =La Concepción 54 WEIGHT WATCHERS INTERNATIONAL INC. 54 THREE MONTHS ENDED NINE 54 PERIOD ENDED SEPTEMBER 54 BALANCE SHEET DATA 54 OPERATIONS BEFORE 54 WARNING FOR WESTERN 54 RESOURCES INC. 54 GOLD INC. 54 COMPREHENSIVE INCOME UNAUDITED 54 OYJ 'S