Related by context. All words. (Click for frequent words.) 84 OF FINANCIAL CONDITION 84 SHEETS UNAUDITED 83 OF INCOME Unaudited 83 STATEMENTS OF OPERATIONS UNAUDITED 83 SHEETS Dollars 83 OF OPERATIONS AND COMPREHENSIVE 83 OF OPERATIONS FOR 83 OPERATIONS Three Months 83 BALANCE SHEETS AS 83 INC. CONSOLIDATED 83 OF OPERATIONS Dollars 83 BALANCE SHEETS unaudited 83 CONSOLIDATED STATEMENT OF INCOME 83 COMPANIES CONSOLIDATED STATEMENTS OF 82 OPERATIONS AND COMPREHENSIVE 82 STATEMENT OF EARNINGS 82 INCOME Dollars 82 SHEETS Amounts 82 CONSOLIDATED INCOME STATEMENTS 82 OF OPERATIONS IN THOUSANDS 82 SELECTED GAAP MEASURES 82 INFORMATION Unaudited 82 CONDENSED STATEMENT OF OPERATIONS 82 OF INCOME AND OTHER 82 CONDENSED STATEMENTS OF INCOME 82 SUBSIDIARIES BUSINESS SEGMENT 82 STATEMENTS OF EARNINGS Unaudited 82 SUBSIDIARIES Consolidated Balance Sheets 82 OF NON GAAP 82 FINANCIAL RESULTS RECONCILIATION OF 82 INCOME Unaudited 82 OF OPERATIONS unaudited 82 DATA Unaudited 82 & STATISTICAL SUMMARY 82 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 STATEMENTS OF EARNINGS 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 CONSOLIDATED STATEMENT OF 81 INFORMATION UNAUDITED 81 REPORTED GAAP 81 GAAP FINANCIAL INFORMATION 81 INC. UNAUDITED 81 OPERATIONS IN THOUSANDS 81 STATEMENT OF CASH FLOWS 81 INCOME unaudited 81 ENDED MARCH 81 INC. CONSOLIDATED STATEMENT OF 81 SUMMARY OF OPERATIONS 81 INCOME UNAUDITED 81 STATEMENTS OF OPERATIONS Amounts 81 STATEMENTS OF INCOME UNAUDITED 81 THREE MONTHS ENDED DECEMBER 81 SHEETS Unaudited 81 UNAUDITED CONDENSED 81 STATEMENTS OF FINANCIAL CONDITION 81 CONSOLIDATED BALANCE SHEETS unaudited 81 IN THOUSANDS EXCEPT PER 81 OF EARNINGS 81 STATEMENT OF OPERATIONS 81 BALANCE SHEETS Amounts 81 THE NINE MONTHS 81 GAAP MEASURES 81 ITS SUBSIDIARIES RECONCILIATION OF 81 OPERATIONS FOR 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 TO NON GAAP MEASURES 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 SUBSIDIARIES Condensed Consolidated Balance 81 OPERATIONS Dollars 81 ENDED SEPTEMBER 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 OF FINANCIAL POSITION 81 CORNING INCORPORATED AND SUBSIDIARY 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 SUBSIDIARIES RECONCILIATION OF 81 INC. FINANCIAL HIGHLIGHTS 81 THIS SCHEDULE 81 GAAP NET LOSS 81 SHEETS unaudited 81 OPERATIONS Amounts 81 CONSOLIDATED STATEMENT OF OPERATIONS 80 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 80 SUBSIDIARIES 80 IN THOUSANDS EXCEPT SHARE 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 THE THREE MONTHS 80 BALANCE SHEETS UNAUDITED 80 EARNINGS UNAUDITED 80 APPLIED INDUSTRIAL TECHNOLOGIES INC. 80 IN SHAREHOLDERS EQUITY 80 DATA UNAUDITED 80 STATEMENTS OF OPERATIONS Dollars 80 EXCEPT PER SHARE DATA 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 STATEMENT OF OPERATIONS Unaudited 80 INC. CONDENSED 80 UNAUDITED Amounts 80 SHEETS IN THOUSANDS 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 Balance Sheets Dollars 80 IMPACT OF NON 80 OF INCOME unaudited 80 QUALCOMM Incorporated CONDENSED CONSOLIDATED 80 CONSOLIDATED BALANCE SHEETS Amounts 80 QUARTERS ENDED 80 AND SUBSIDIARIES Consolidated Balance 80 STATEMENTS OF OPERATIONS Unaudited 80 ENDED ENDED 80 PRO FORMA RESULTS 80 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 80 EARNINGS Dollars 80 EARNINGS Unaudited 80 SUBSIDIARY COMPANIES 80 INCOME FOR 80 Sheets unaudited 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 OPERATIONS UNAUDITED 80 DOLLARS IN THOUSANDS 80 CONDENSED 80 AND SUPPLEMENTAL INFORMATION 80 OF INCOME AND COMPREHENSIVE 80 FINANCIAL INFORMATION UNAUDITED 80 SUPPLEMENTAL NON GAAP 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 STATEMENTS Unaudited 80 OF OPERATIONS Unaudited 80 DATA unaudited 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 UNAUDITED CONSOLIDATED STATEMENTS OF 80 BALANCE SHEETS Unaudited 80 OF CASH FLOWS Unaudited 80 SUBSIDIARIES Unaudited 80 SELECTED FINANCIAL DATA 80 PERIODS ENDED SEPTEMBER 80 UNAUDITED IN THOUSANDS 80 Unaudited THREE MONTHS 80 AMOUNTS IN THOUSANDS 80 HUDSON HIGHLAND GROUP INC. 80 INCOME AND RETAINED 80 SHARE AMOUNTS 80 CASH FLOWS unaudited 80 TO ADJUSTED EBITDA 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 RYDER SYSTEM INC. AND 79 COMPANY AND SUBSIDIARIES 79 FINANCIAL HIGHLIGHTS Dollars 79 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 CONSOLIDATED ADJUSTED PRO FORMA 79 STATEMENTS OF INCOME 79 BALANCE SHEETS IN THOUSANDS 79 CONSOLIDATED BALANCE SHEETS Dollars 79 INCOME AND OTHER 79 INCOME Unaudited Three Months 79 PINNACLE FINANCIAL PARTNERS INC. 79 OPERATIONS AND 79 AND SUBSIDIARIES CALCULATION OF 79 INC. UNAUDITED CONSOLIDATED STATEMENTS 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 DIME COMMUNITY BANCSHARES INC. 79 STATEMENTS OF OPERATIONS unaudited 79 BALANCE SHEETS ASSETS 79 OF INCOME UNAUDITED 79 OF EARNINGS UNAUDITED 79 GAAP FINANCIAL MEASURES 79 EARNINGS Amounts 79 CONDENSED CONSOLIDATED 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 SUBSIDIARIES Condensed Consolidated Statements 79 -megapixels 3x optical zoom 79 RECONCILIATION BETWEEN GAAP 79 BALANCE SHEETS Dollars 79 SHEETS AS 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 OF COMPREHENSIVE INCOME 79 DATA Dollars 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 COFFEE HOLDING CO. INC. 79 FINANCIAL MEASURE 79 INC. Consolidated Balance Sheets 79 INC. CONSOLIDATED BALANCE SHEET 79 PRO FORMA 79 INC AND SUBSIDIARIES 79 FLOWS FOR 79 UNAUDITED STATEMENTS OF OPERATIONS 79 FINANCIAL RESULTS SUPPLEMENTAL 79 unaudited THREE MONTHS 79 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 79 USA MOBILITY INC. 79 CONDENSED CONSOLIDATED INCOME STATEMENTS 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 AND SUBSIDIARIES CONSOLIDATED STATEMENT 79 OF INCOME FOR 79 AND NON GAAP 79 INCOME Amounts 79 CONDENSED BALANCE 79 UNAUDITED Dollars 79 OPERATING RESULTS 79 ORACLE CORPORATION Q1 FISCAL 79 INC. AND SUBSIDIARIES 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 STATEMENTS OF 79 BY OPERATING SEGMENT 79 AND SUBSIDIARIES 79 CORPORATION CONSOLIDATED 79 CONSOLIDATED RESULTS 79 OF INCOME 79 FINANCIAL INFORMATION 79 TO ADJUSTED 79 FINANCIAL SUMMARY 79 CHANGES IN SHAREHOLDERS EQUITY 79 INC. SELECTED FINANCIAL INFORMATION 79 EXCEPT SHARE AND 79 FINANCIAL DATA UNAUDITED 79 OF OPERATIONS Amounts 79 RECONCILIATIONS 79 INC. STATEMENT OF 79 CONSOLIDATED AND 79 CONDENSED STATEMENTS OF CASH 79 SUBSIDIARIES CONSOLIDATED 79 CONDENSED CONSOLIDATED RESULTS 79 CONSOLIDATED CASH FLOWS 79 SUBSIDIARIES Consolidated Statements 79 INC. STATEMENTS OF 79 AND SUBSIDIARIES Condensed Consolidated 79 THE THREE MONTH 79 AND SUBSIDIARIES Consolidated Statements 79 1ST QTR 2ND QTR 78 RECONCILIATIONS Unaudited 78 AND RETAINED EARNINGS 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 ENDED JUNE 78 NCI BUILDING SYSTEMS INC. 78 -UNITED RENTALS 78 FINANCIAL CONDITION Unaudited 78 NINE MONTHS ENDED 78 OPERATIONS Unaudited Three Months 78 FINANCIAL CONDITION 78 SUBSIDIARIES UNAUDITED 78 GAAP ADJUSTMENTS ON 78 SHEETS ASSETS 78 THREE MONTHS ENDED SEPTEMBER 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 OF INCOME LOSS 78 COMPANY CONSOLIDATED STATEMENTS OF 78 LOSS UNAUDITED 78 CASH FLOW TO 78 SUN BANCORP INC. AND 78 PARK OHIO HOLDINGS 78 GREIF INC. AND SUBSIDIARY 78 FLOWS UNAUDITED 78 FINANCIAL AND 78 HEWLETT PACKARD COMPANY 78 STATEMENTS OF INCOME Unaudited 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 TO PRO FORMA 78 INCOME GLOBAL PAYMENTS 78 INC. Condensed Consolidated Balance 78 AND CONSOLIDATED SUBSIDIARIES 78 SUBSIDIARIES SELECTED 78 EARNINGS LOSS 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 78 CONSOLIDATED BALANCE SHEET DATA 78 PERIODS ENDED JUNE 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 RECONCILIATION OF NON GAAP 78 NINE MONTHS ENDED SEPTEMBER 78 OPERATIONS Unaudited 78 BUSINESS SEGMENT DATA 78 SHEETS Unaudited Dollars 78 GAAP TO NON 78 INCOME AND COMPREHENSIVE 78 THE GOLDMAN SACHS 78 OPERATING RESULTS BY 78 OPERATIONS unaudited 78 SUBSIDIARIES NON GAAP 78 BY QUARTER 78 STATEMENTS OF CASH FLOW 78 EXCEPT PER SHARE AMOUNTS 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 AND SUBSIDIARIES SELECTED QUARTERLY 78 SHEET UNAUDITED 78 AND COMPREHENSIVE INCOME LOSS 78 EBITDA RECONCILIATION 78 GAAP MEASURES TO NON 78 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 78 STATEMENT OF INCOME 78 SPX CORPORATION AND 78 AND SUBSIDIARIES SUMMARY OF 78 GROUP INC. AND SUBSIDIARIES 78 IN THOUSANDS EXCEPT FOR 78 CASH FLOWS FOR 78 THREE MONTHS ENDED TWELVE 78 FINANCIAL INFORMATION unaudited 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 SHEETS Expressed 78 LOSS unaudited 78 INC. CONDENSED CONSOLIDATED BALANCE 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 - Unaudited [011] 78 INC. CONDENSED BALANCE SHEETS 78 OPERATIONS UNAUDITED Three Months 78 DEARBORN BANCORP INC. AND 78 RECONCILIATION OF EBITDA 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 IN THOUSANDS 77 GAAP RECONCILIATION 77 ENDED DECEMBER 77 CONDENSED BALANCE SHEETS 77 INC. CONSOLIDATED BALANCE SHEETS 77 INC. Consolidated Statements 77 BALANCE SHEET Unaudited 77 FMC CORPORATION AND 77 CONSOLIDATED OPERATIONS 77 COMPREHENSIVE INCOME FOR 77 AMERICAN GREETINGS CORPORATION 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 OF OPERATIONS UNAUDITED 77 OF CASH FLOWS UNAUDITED 77 AND COMBINED STATEMENTS 77 AND RECONCILIATION OF 77 PERIODS ENDED DECEMBER 77 Unaudited Twelve Months 77 OF OPERATIONS AND DEFICIT 77 SUN HEALTHCARE GROUP INC. 77 SUBSIDIARIES NOTES 77 INCOME LOSS 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 OF OPERATIONS THREE MONTHS 77 AND THREE MONTH 77 INC. Condensed Consolidated Statements 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 OF INCOME Amounts 77 EARNINGS unaudited 77 TO UNAUDITED CONSOLIDATED 77 Sheets Amounts 77 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 77 FINANCIAL CONDITION Dollars 77 FINANCIAL HIGHLIGHTS Unaudited 77 DEVELOPMENT STAGE ENTERPRISE 77 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 77 OF CHANGES IN 77 RECONCILIATION TO 77 EVERCORE PARTNERS INC. CONDENSED 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 GAAP MEASURES Unaudited 77 UNAUDITED THREE MONTHS ENDED 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 DANIER LEATHER INC. CONSOLIDATED 77 CONDENSED CONSOLIDATED STATEMENT OF 77 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 77 OF NET INCOME 77 UNITED STATES STEEL CORPORATION 77 AND EARNINGS PER 77 TO INCOME FROM 77 STATEMENTS OF CASH FLOWS 77 INC. RECONCILIATION OF 77 AND COMPREHENSIVE INCOME 77 OPERATING INFORMATION 77 DEERFIELD CAPITAL CORP. AND 77 INC. AND SUBSIDIARIES Reconciliation 77 INFORMATION Unaudited Three Months 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 OF CONSOLIDATED 77 THREE MONTH AND 77 UNAUDITED Three Months 77 AND FINANCIAL DATA 77 2nd Qtr 1st Qtr 77 HIGHLIGHTS Unaudited 77 INTEREST TAXES DEPRECIATION AND 77 AND ITS SUBSIDIARIES CONSOLIDATED 77 CONSOLIDATED STATEMENT OF CASH 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 ORACLE CORPORATION Q3 FISCAL 77 PER DILUTED SHARE 77 SELECTED FINANCIAL INFORMATION 77 MOST DIRECTLY COMPARABLE GAAP 77 STATISTICAL INFORMATION 77 Sheet Data 77 OF EARNINGS Unaudited 77 INC. SUMMARY OF 77 SCHEDULE OF 77 AND FUNDS FROM 77 NEW YORK MELLON CORPORATION 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 SUBSIDIARIES SEGMENT 77 PFIZER INC AND SUBSIDIARY 77 CONSOLIDATED BALANCE SHEET 77 LOSS TO ADJUSTED 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 SUMMARY OF RESULTS 77 SEGMENT ANALYSIS 77 OF INCOME Dollars 77 LIMITED AND SUBSIDIARIES 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 INC. CONDENSED STATEMENTS OF 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 REPORTED NET INCOME 76 IN MILLIONS 76 CONSOLIDATED OPERATIONS UNAUDITED 76 TO NET INCOME 76 Third Quarter Ended Nine 76 THE YEARS ENDED 76 RECONCILIATION OF 76 OPERATIONS UNAUDITED Amounts 76 RECONCILIATION OF REPORTED 76 SHEETS DECEMBER 76 TO NON GAAP 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 RATIOS 76 INCOME IN THOUSANDS 76 INC. Unaudited 76 SUBSIDIARIES STATEMENTS OF 76 FINANCIAL MEASURES TO 76 BALANCE SHEET DATA Unaudited 76 FINANCIAL DATA 76 CIT GROUP INC. 76 NETEASE.COM INC. UNAUDITED CONDENSED 76 GAAP NET INCOME 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 RECONCILIATION OF OPERATING INCOME 76 YEAR ENDED DECEMBER 76 THOUSANDS EXCEPT PER SHARE 76 TEXAS INDUSTRIES INC. AND 76 Operations Amounts 76 CONSOLIDATED UNAUDITED BALANCE 76 FLOWS Amounts 76 CONSOLIDATED STATEMENTS OF RETAINED 76 - -Page 1C 76 CASH FLOWS Expressed 76 AND PER SHARE 76 AND ADJUSTED 76 GAAP TO ADJUSTED 76 ENDED OCTOBER 76 Fourth Quarter Twelve Months 76 THREE MONTHS ENDED JUNE 76 TO CONSOLIDATED 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 REVENUE AND 76 SUBSIDIARIES HISTORICAL TRENDS 76 VARIAN INC. AND SUBSIDIARY 76 INC. BALANCE SHEETS 76 CONSOLIDATED BALANCE SHEETS AMOUNTS 76 TEXAS CAPITAL BANCSHARES 76 INC. UNAUDITED CONSOLIDATED CONDENSED 76 VERIFONE HOLDINGS INC. AND 76 SUBSIDIARIES SEGMENT INFORMATION 76 SHEET Unaudited 76 INCOME Three Months 76 AND MARKETABLE SECURITIES 76 NESS TECHNOLOGIES INC. AND 76 THREE MONTHS ENDED SIX 76 MONTHS ENDED DECEMBER 76 OF SEPTEMBER 76 MONTHS ENDED 76 IN THOUSANDS OF 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 INCOME Unaudited Dollars 76 unaudited Six Months 76 QUARTER TO DATE 76 ENDED SIX MONTHS ENDED 76 MILLIONS EXCEPT PER SHARE 76 THREE MONTHS ENDED MARCH 76 CONSOLIDATED STATEMENTS OF 76 IN THOUSANDS UNAUDITED 76 INCOME AND 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 OF CASH FLOWS Dollars 76 STATEMENTS OF CONSOLIDATED 76 UNAUDITED FOR 76 SUBSIDIARIES RESULTS 76 UNAUDITED DOLLARS IN MILLIONS 76 INCOME UNAUDITED Three Months 76 CHINA NATURAL GAS INC. 76 INCOME STATEMENT 76 AMERICAN DENTAL PARTNERS INC. 76 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 76 TWELVE MONTHS 76 FLOWS unaudited 76 SUPPLEMENTAL INFORMATION 76 EARNINGS UNAUDITED DOLLARS IN 76 Unaudited -CMVs 76 EARNINGS FOR 76 CHANGES IN STOCKHOLDERS EQUITY 76 TWELVE MONTHS ENDED DECEMBER 76 NON GAAP RECONCILIATION 76 MINERALS TECHNOLOGIES INC. AND 76 Ended - [016] 76 REVENUES AND 76 - unaudited [001] 76 OF OPERATIONS Three Months 76 CONSOLIDATED CONDENSED STATEMENT OF 76 -Ezgulik 76 3rd Qtr 2nd Qtr 76 CONSOLIDATED SUBSIDIARIES 76 AND COMPREHENSIVE INCOME Unaudited 75 CELESTICA INC. CONSOLIDATED STATEMENTS 75 GENERAL MILLS INC. AND 75 FINANCIAL MEASURES 75 COMPANY CONSOLIDATED STATEMENT OF 75 DISCUSSION AND ANALYSIS 75 AND THREE MONTHS 75 SELECTED FINANCIAL AND 75 Balance Sheets Unaudited 75 CONSOLIDATED FINANCIAL STATEMENTS 75 REDDY ICE HOLDINGS INC. 75 INC. AND SUBSIDIARIES RECONCILIATION 75 AND DECEMBER 75 AND SUBSIDIARIES PRO FORMA 75 Sheets Unaudited Dollars 75 NET INCOME TO ADJUSTED 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 NET INCOME TO 75 SHEET DATA 75 THE SIX MONTHS 75 KULICKE & 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 Unaudited Six Months 75 CARDINAL HEALTH INC. AND 75 EXPRESSJET HOLDINGS INC. AND 75 AND COMPREHENSIVE INCOME UNAUDITED 75 EARNINGS BEFORE INTEREST TAXES 75 Unaudited EQUIPMENT FINANCIAL 75 INC. CONSOLIDATED STATEMENTS OF 75 CASH FLOWS Unaudited 75 AS ADJUSTED 75 ACCUMULATED OTHER COMPREHENSIVE LOSS 75 SIX MONTHS ENDED JUNE 75 INCOME UNAUDITED Dollars 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 AND SUBSIDIARIES RECONCILIATION OF 75 Balance Sheets unaudited 75 SUBSIDIARIES Unaudited Condensed Consolidated 75 -Radiation Effects Research 75 SUBSIDIARIES FINANCIAL SUMMARY 75 CORPORATION SELECTED 75 CORP. AND SUBSIDIARIES 75 LEHMAN BROTHERS HOLDINGS INC. 75 SUBSIDIARIES Reconciliation 75 HOLDINGS INC. AND SUBSIDIARIES 75 ASSIST THE READER 75 EOG RESOURCES INC. SUMMARY 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 -Civil War Trails 75 BECTON DICKINSON AND 75 PER SHARE AMOUNTS Unaudited 75 STATEMENTS OF CONSOLIDATED INCOME 75 DOLLARS IN MILLIONS EXCEPT 75 STATEMENTS OF INCOME LOSS 75 INC. AND SUBSIDIARIES Consolidated 75 THREE MONTHS ENDED YEAR 75 OF DECEMBER 75 COMPONENTS OF 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 AND RATIOS 75 CV AND SUBSIDIARIES 75 GLOBAL PAYMENTS INC. AND 75 unaudited Nine Months 75 AND NINE MONTHS 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 RETAINED EARNINGS 75 ABINGTON BANCORP INC. UNAUDITED 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 Months Ended Ended Ended 75 OVER YEAR 75 ENDED NINE MONTHS ENDED 75 DATA Unaudited Dollars 75 FINANCIAL AND OPERATIONAL 75 SUPPLEMENTAL FINANCIAL 75 PRELIMINARY AND 75 EARNINGS AND RETAINED 75 THE NINE MONTH 75 EARNINGS PER SHARE 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 CORPORATION RECONCILIATION OF NON 75 FINANCIAL STATEMENTS 75 Q1 FISCAL 75 Unaudited Fourth Quarter 75 CONSOLIDATED OPERATING RESULTS 75 ENDED JANUARY 75 FINANCIAL CONDITION UNAUDITED 75 UNAUDITED PRO FORMA 75 NEW SOFTWARE LICENSE 75 Unaudited Third Quarter 75 CONSOLIDATED EARNINGS 75 COMPANY INC. AND SUBSIDIARIES 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 RECONCILIATION OF NET CASH 75 INC. RECONCILIATION OF NON 75 FLOWS Unaudited 75 unaudited Amounts 75 MARTIN MIDSTREAM PARTNERS LP 75 UNAUDITED -Brainerd Dispatch Kelly 75 CORP. CONSOLIDATED STATEMENTS OF 75 STATEMENTS OF CONDITION 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 INC. AND SUBSIDIARIES SUMMARY 75 WEEKS ENDED 75 IN QUARTERLY FINANCIAL 75 Nine Months Ended Nine 75 RECONCILIATIONS OF NON GAAP 75 STEWART ENTERPRISES INC. AND 75 UNAUDITED AUDITED 75 Unaudited ASSETS 75 CONTINUED Unaudited 75 unaudited Dollars 75 OF JUNE 75 INC. Unaudited Condensed 75 Quarter Quarter Ended 75 Six Months Six Months 74 NON GAAP MEASURES UNAUDITED 74 -Laurette Taylor 74 DOLLARS IN THOUSANDS EXCEPT 74 Unaudited Nine Months 74 CASH FLOWS UNAUDITED 74 GROUP INC. CONSOLIDATED BALANCE 74 BY SEGMENT Unaudited 74 AND SUBSIDIARY 74 AND DEFICIT 74 INC. SELECTED 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 SUPPLEMENTAL OPERATING DATA 74 DEVELOPMENT STAGE COMPANY 74 TO NET LOSS 74 AND YIELDS UNAUDITED 74 - Unaudited [003] 74 CHANGES IN EQUITY 74 AND COMPREHENSIVE LOSS 74 Cash Flows Dollars 74 AND SUBSIDIARIES Reconciliation 74 OF CASH FLOWS 74 BUSINESS SEGMENT 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 BUSINESS SEGMENT INFORMATION Unaudited 74 RESTATED 74 COMPARISON OF 74 ENDED APRIL 74 - Assets [015] 74 AND ITS SUBSIDIARIES CONDENSED 74 FLOWS -Yewah 74 SUBSIDIARIES SELECTED FINANCIAL DATA 74 CALCULATION OF 74 ITS SUBSIDIARIES 74 HIGHLIGHTS UNAUDITED 74 BIOSCIENCES INC. 74 AND ADJUSTED EBITDA 74 SUPPLEMENTAL DISCLOSURES REGARDING NON 74 SUPPLEMENTAL INFORMATION RECONCILIATION OF 74 QUARTERLY RESULTS 74 CF INDUSTRIES HOLDINGS INC. 74 STERLING FINANCIAL CORPORATION 74 RELIANCE ON FORWARD LOOKING 74 EXCEPT SHARE DATA 74 -Ben Rawlence researcher 74 -stubbornly adhering 74 AND RECONCILIATION 74 INC. NON GAAP 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 EARNINGS OR 74 AND PREDECESSOR 74 Thousands Unaudited 74 PERCENT CHANGE 74 PER SHARE AMOUNTS 74 COMBINED STATEMENTS OF OPERATIONS 74 TO NET CASH 74 INC. SUMMARY 74 INC. SELECTED FINANCIAL DATA 74 THIRD QUARTER RESULTS 74 MEMC ELECTRONIC MATERIALS INC. 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 REVENUE ANALYSIS 74 Unaudited DOLLARS IN 74 TO INTERIM CONSOLIDATED 74 RESULTS TO NON 74 INC. BALANCE SHEET 74 OPERATIONS UNAUDITED IN THOUSANDS 74 NET SALES AND 74 QUARTER ENDED 74 INC. QUARTERLY 74 INTERIM CONSOLIDATED STATEMENTS OF 74 BY SEGMENT UNAUDITED 74 AND DEFICIT unaudited 74 INC. AND SUBSIDIARY CONSOLIDATED 74 STATEMENTS OF OPERATIONS 74 Unaudited SEACOAST BANKING CORPORATION 74 ON OPERATING RESULTS 74 INC. AND SUBSIDIARIES CONDENSED 74 OF CASH FLOWS unaudited 74 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 74 Ended Three Months 74 NINE MONTHS ENDED DECEMBER 74 AND SUBSIDIARIES CONSOLIDATED INCOME 74 ADJUSTED NET INCOME 74 NET LOSS TO 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 unaudited ASSETS Current Assets 74 THE PERIODS ENDED 74 SUMMARY OF 74 BALANCE SHEET 74 MONTHS ENDED SEPTEMBER 74 RLI CORP. 74 AND OPERATING DATA 74 CORPORATION AND 74 INC. SELECTED BALANCE SHEET 74 THE COMPANY AND ITS 74 -Sureños 74 RECONCILIATIONS OF 74 Twelve Months Twelve Months 74 #s #/#/# #/#/# 74 INCOME STATEMENT DATA 74 CONSECO INC. AND SUBSIDIARIES 74 NET INCOME TO NON 74 YIELDS AND RATES 74 4th Qtr 3rd Qtr 74 BALANCE SHEETS Unaudited Dollars 74 Unaudited Expressed 74 CONDENSED BALANCE SHEET 74 AND ADJUSTED NET INCOME 74 PRIOR YEAR 74 EARNINGS SUMMARY 74 CHEMICALS INC. 74 COF FINANCIAL & 74 CAPITAL ONE FINANCIAL CORPORATION 74 SECOND QUARTER AND 74 SOLERA HOLDINGS INC. AND 74 FINANCIAL HIGHLIGHTS Three Months 74 CORPORATION CONSOLIDATED STATEMENT OF 74 Quarter Ended Year 74 PERIODS ENDED 74 OPERATING DATA 74 PRO FORMA CONDENSED CONSOLIDATED 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 INC. Condensed Balance Sheets 74 LOSS ON 74 AMORTIZATION 74 TO EARNINGS BEFORE 74 PROPERTY EBITDA 74 THREE MONTHS ENDED NINE 74 FOURTH QUARTER AND 74 CONSOLIDATED STATEMENTS 74 JACKSON HEWITT TAX SERVICE 73 WACHOVIA CORPORATION AND SUBSIDIARIES 73 DELTA PETROLEUM CORPORATION AND 73 AVERAGE BALANCE 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 FOR FISCAL 73 - Unaudited [002] 73 LOSS TO NON 73 OF OPERATIONS DATA 73 RMB RMB 73 NON GAAP FINANCIAL INFORMATION 73 THREE MONTHS AND 73 BY GEOGRAPHY 73 SOFFA INDUSTRIES INC. CONSOLIDATED 73 WEST PHARMACEUTICAL SERVICES 73 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 73 OPERATING EARNINGS LOSS 73 Sheets Unaudited 73 Unaudited -immanent 73 UNAUDITED IN MILLIONS 73 SUBSIDIARIES FINANCIAL INFORMATION 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 THE LAMSON & 73 ASSETS Unaudited 73 SUMMARY CONSOLIDATED STATEMENTS OF 73 AND PRO FORMA 73 UNAUDITED RECONCILIATION OF 73 - Assets [010] 73 Sheets Expressed 73 Unaudited Audited ASSETS CURRENT 73 APPLICABLE CANADIAN PROVINCIAL SECURITIES 73 CONSOLIDATED FINANCIAL DATA 73 UNAUDITED RESULTS 73 TO CONSOLIDATED FINANCIAL 73 RECONCILIATION Unaudited 73 AND SIX MONTHS 73 UNIVERSAL TECHNICAL INSTITUTE INC. 73 MEASUREMENTS 73 STATEMENTS OF OPERATIONS RECONCILIATION 73 CORPORATION CONDENSED 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 INFORMATION Dollars 73 HEARTLAND FINANCIAL USA 73 Ended -Holkar Stadium 73 UNAUDITED Quarter Ended 73 UNITED FINANCIAL BANCORP 73 GROUP INC. CONSOLIDATED STATEMENTS 73 UNAUDITED Six Months 73 LIZ CLAIBORNE INC. RECONCILIATION 73 SUBSIDIARY Consolidated Statements 73 AND OPERATING HIGHLIGHTS 73 SEGMENTS UNAUDITED Amounts 73 FOR DISTRIBUTION 73 DILUTED EPS 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 SELECTED FINANCIAL CONDITION DATA 73 OF COMMON SHARES 73 EAST WEST BANCORP 73 CONSOLIDATED BALANCE SHEET Unaudited 73 COMPUTER SOFTWARE INNOVATIONS INC. 73 THE ADVISORY BOARD 73 FINANCIAL POSITION 73 AND SUBSIDIARIES CONSOLIDATED 73 Ended - [024] 73 - Unaudited [013] 73 Successor Successor 73 UNAUDITED FINANCIAL 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 REVENUES BY 73 HIGHLIGHTS unaudited 73 INC. SELECTED CONSOLIDATED FINANCIAL 73 COMPANIES RECONCILIATION OF 73 BALANCE SHEET INFORMATION 73 LOSS ATTRIBUTABLE TO 73 AIR PRODUCTS AND 73 SHARE Unaudited 73 CURRENT Cash 73 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 73 CONSOLIDATED STATEMENTS OF INCOME 73 YEAR TO DATE 73 TO COMMONLY USED GENERALLY 73 unaudited audited 73 ENDED AUGUST 73 GROUP INC. SELECTED FINANCIAL 73 SEARS CANADA 73 CONTINENTAL AIRLINES INC. AND 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 FTE headcount Three Months 73 CONSOLIDATED BALANCE 73 SUPPLEMENTAL DATA 73 UNAUDITED FINANCIAL INFORMATION 73 BALANCE INTEREST AND YIELDS 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 73 RESULTS FOR 73 - ASSETS Unaudited [002] 73 BY SEGMENT 73 MONTHS ENDED JUNE 73 RESULTS AND 73 Unaudited Dollars 73 UNIVERSAL AMERICAN CORP. AND 73 NON GAAP CONDENSED CONSOLIDATED 73 OF RETAINED EARNINGS 73 SUMMARY OF OPERATING RESULTS 73 NAM TAI ELECTRONICS INC. 73 amounts Quarter Ended 73 REPORTS FIRST QUARTER 73 - Unaudited ASSETS [004] 73 -Chip Maxfield 73 Millions Quarter Ended 73 percentages THREE MONTHS 73 FINANCIAL RESULTS 73 - Assets [003] 73 CORPORATION AND SUBSIDIARIES 73 SUBSIDIARIES OPERATING 73 Summary Unaudited 73 Quarters Ended Years 73 LOSS INCOME 73 AND EXPENSE 73 - Unaudited [016] 73 Twelve Twelve Months 73 CONDENSED CONSOLIDATED INCOME STATEMENT 73 FIRST QUARTER FISCAL 73 Nine Months Ended Ended 73 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 73 DURING THE PERIOD 73 ADJUSTED 73 ASIAINFO HOLDINGS INC. CONDENSED 73 TO PROJECTED NON 73 AND SUBSIDIARIES CONSOLIDATED CONDENSED 73 BALANCE SHEET DATA 73 FINANCIAL HIGHLIGHTS unaudited 73 ORACLE CORPORATION Q2 FISCAL 73 THREE MONTHS ENDED - 73 SHARE DATA 73 DEPRECIATION AND AMORTIZATION 73 CONSOLIDATED FINANCIAL INFORMATION 73 FLOWS Dollars 73 ADC TELECOMMUNICATIONS INC. AND 73 AMOUNTS 73 INDUSTRIES INC. AND SUBSIDIARIES 73 OR FINANCIAL CONDITION 73 CONDENSED INCOME STATEMENT 73 FINANCIAL RESULTS FOR 73 NINE MONTHS 73 THE EARNINGS RELEASE 73 STATEMENT FOR 73 GAS INC. NON GAAP 73 COLLECTIVE BRANDS INC. CONDENSED 73 AVERAGE NUMBER OF 73 Months Months Ended 72 COMMON SHARES OUTSTANDING 72 INTEREST AND 72 CONDENSED CASH FLOW 72 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 72 SELECTED FINANCIAL DATA Unaudited 72 OF CONTINUING OPERATIONS 72 ADJUSTED FOR 72 LIMITED CONSOLIDATED BALANCE SHEETS 72 Unaudited ASSETS CURRENT ASSETS 72 CHARLES RIVER LABORATORIES 72 FREE CASH FLOW 72 OF NORTH CENTRAL 72 AND OPERATING EARNINGS 72 FOR CERTAIN NON 72 COMPREHENSIVE LOSS 72 REPORTS SECOND QUARTER 72 Six Months Ended Ended 72 NATIONAL FUEL GAS COMPANY 72 INCORPORATED CONSOLIDATED STATEMENTS OF 72 DATA Three Months 72 CHEMED CORPORATION AND SUBSIDIARY 72 SUMMARY Unaudited 72 COMMON AND 72 TOTAL SOFTWARE PRODUCT REVENUE 72 FIRST QUARTER RESULTS 72 AS REPORTED TO 72 - unaudited [004] 72 Unaudited Quarters Ended 72 EXCEPT FOR SHARE 72 ORACLE CORPORATION FISCAL 72 NON GAAP 72 SELECTED FINANCIAL 72 CONDENSED INCOME STATEMENTS 72 INVESTORS ARE CAUTIONED AGAINST 72 Second Quarter Six Months 72 QUARTER AND 72 ASSETS Unaudited Unaudited 72 FOURTH QUARTER RESULTS 72 CORPORATION Consolidated Balance Sheets 72 CORP. CONSOLIDATED BALANCE SHEETS 72 Period Period 72 SHARE INFORMATION 72 FORWARD AIR 72 - unaudited [008] 72 PRO FORMA CONSOLIDATED STATEMENTS 72 Quarters Ended Nine Months 72 RESULTS Unaudited 72 GAAP ITEMS 72 - u1g 7a 72 THREE MONTHS ENDED 72 # -GT2 RS 72 Ended - [009] 72 WOLVERINE WORLD WIDE 72 FINANCIAL MEASURES Unaudited 72 - ASSETS [014] 72 REPORTS FISCAL 72 MEDICAL NUTRITION USA 72 ESCO TECHNOLOGIES INC. AND 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 LOAN PORTFOLIO 72 COMMON SHAREHOLDERS 72 - unaudited [005] 72 OPERATING SEGMENT INFORMATION 72 UNAUDITED Nine Months 72 Unaudited CONSOLIDATED STATEMENT 72 LOSS EARNINGS 72 FMC TECHNOLOGIES INC. AND 72 FOR CONTINUING OPERATIONS 72 INTERIM CONSOLIDATED STATEMENT OF 72 Ended Ended #/#/# #/#/# 72 FIVE STAR QUALITY CARE 72 REVENUE FROM 72 AND MAY 72 COUNTRYWIDE FINANCIAL CORPORATION 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 Fourth Quarter Ended 72 Year Ended -Hydroelectric Facility 72 PERIOD ENDED MARCH 72 OF PERIOD 72 Assets Current Assets 72 -myrtle spurge 72 Ended - [013] 72 Q3 FISCAL 72 COMPARED WITH 72 NETWORKS INC. CONSOLIDATED STATEMENTS 72 COMPARED TO THE 72 Successor Predecessor 72 IN MILLIONS EXCEPT PER 72 QUARTER ENDED MARCH 72 CONSTANT CURRENCY 72 PAYNE INC. Unaudited 72 SELECTED RATIOS 72 BASIC AND DILUTED LOSS 72 SELECTED CONSOLIDATED 72 CASH FLOWS 72 COMPREHENSIVE INCOME 72 INC. SEGMENT 72 INCOME INFORMATION 72 Cash Flows Unaudited Expressed 72 OF FUTURE 72 INC. Reconciliation 72 FINANCIAL MEASURES Three Months 72 FUNDS FROM OPERATIONS 72 DEVELOPMENT STAGE COMPANY CONSOLIDATED 72 FROM CONTINUING OPERATIONS