Related by context. All words. (Click for frequent words.) 83 STATEMENTS OF OPERATIONS UNAUDITED 82 BALANCE SHEETS AS 81 INCOME Dollars 81 OF INCOME 81 STATEMENT OF OPERATIONS 81 INC. CONSOLIDATED STATEMENT OF 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 OF OPERATIONS Dollars 80 SUBSIDIARIES CONSOLIDATED STATEMENT OF 80 COMPANIES CONSOLIDATED STATEMENTS OF 80 AND RETAINED EARNINGS 80 OF OPERATIONS AND COMPREHENSIVE 80 SHAREHOLDERS EQUITY AND COMPREHENSIVE 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 EARNINGS unaudited 80 INCOME AND OTHER 80 CONDENSED STATEMENTS OF INCOME 80 OF EARNINGS 80 GAAP NET LOSS 80 DATA unaudited 80 STATEMENTS OF EARNINGS 80 SHEETS UNAUDITED 80 SHEETS Dollars 80 OF INCOME unaudited 79 OF OPERATIONS FOR 79 BALANCE SHEETS unaudited 79 OF INCOME Unaudited 79 OF OPERATIONS IN THOUSANDS 79 INC. CONSOLIDATED 79 CONSOLIDATED STATEMENT OF INCOME 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 STATEMENTS OF INCOME 79 TO ADJUSTED EBITDA 79 SUBSIDIARIES Consolidated Balance Sheets 79 AND SUBSIDIARIES SUMMARY OF 79 INCOME UNAUDITED 79 OF OPERATIONS Unaudited 79 INC. FINANCIAL HIGHLIGHTS 79 STATEMENT OF INCOME 79 EARNINGS Unaudited 79 STATEMENTS OF OPERATIONS Unaudited 79 OF OPERATIONS Amounts 79 DATA Dollars 79 RECONCILIATION BETWEEN GAAP 79 OPERATIONS Dollars 78 CONSOLIDATED STATEMENT OF OPERATIONS 78 SUBSIDIARIES UNAUDITED 78 EARNINGS Amounts 78 INCOME Amounts 78 OF INCOME AND OTHER 78 AND SUBSIDIARIES CONDENSED STATEMENTS 78 EARNINGS AND RETAINED 78 OF INCOME UNAUDITED 78 INC. CONDENSED 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 78 STATEMENTS OF OPERATIONS Amounts 78 STATEMENTS OF OPERATIONS unaudited 78 STATEMENTS OF OPERATIONS Dollars 78 INC. AND SUBSIDIARIES 78 SUBSIDIARIES BUSINESS SEGMENT 78 AND CONSOLIDATED SUBSIDIARIES 78 SUN HEALTHCARE GROUP INC. 78 SUBSIDIARIES Condensed Consolidated Statements 78 CONDENSED STATEMENT OF OPERATIONS 78 SHEETS AS 78 EARNINGS Dollars 78 GAAP FINANCIAL INFORMATION 78 PFIZER INC AND SUBSIDIARY 78 INFORMATION Unaudited 78 INC. STATEMENTS OF 78 AND SUBSIDIARY CONSOLIDATED BALANCE 78 OF OPERATIONS unaudited 78 SUBSIDIARIES STATEMENTS OF 78 ENDED MARCH 78 THE THREE MONTHS 78 GAAP MEASURES 78 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 78 ENDED SEPTEMBER 78 QUARTERLY CONSOLIDATED STATEMENTS OF 78 CONSOLIDATED INCOME STATEMENTS 78 OF INCOME FOR 78 RYDER SYSTEM INC. AND 78 SUBSIDIARIES HISTORICAL TRENDS 78 FINANCIAL HIGHLIGHTS Dollars 78 OPERATIONS Unaudited 78 SHEETS Amounts 77 INCOME Unaudited 77 OF FINANCIAL CONDITION 77 OF NON GAAP 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 OPERATIONS Amounts 77 INC. CONSOLIDATED BALANCE SHEET 77 -megapixels 3x optical zoom 77 OF INCOME AND COMPREHENSIVE 77 SUN BANCORP INC. AND 77 STATEMENTS OF EARNINGS Unaudited 77 IN SHAREHOLDERS EQUITY 77 DEARBORN BANCORP INC. AND 77 LOSS TO NON 77 OF INCOME LOSS 77 OPERATIONS AND COMPREHENSIVE 77 OF OPERATIONS UNAUDITED 77 INC. UNAUDITED 77 INCOME unaudited 77 CONDENSED 77 IN QUARTERLY FINANCIAL 77 PINNACLE FINANCIAL PARTNERS INC. 77 OPERATIONS FOR 77 AND EARNINGS PER 77 INFORMATION UNAUDITED 77 BY OPERATING SEGMENT 77 GREIF INC. AND SUBSIDIARY 77 EARNINGS UNAUDITED 77 SHEETS Unaudited 77 INCOME FOR 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 CONSOLIDATED AND 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 SHEETS Expressed 77 OPERATIONS UNAUDITED Amounts 77 STATEMENT OF CASH FLOWS 77 SELECTED GAAP MEASURES 77 DANIER LEATHER INC. CONSOLIDATED 77 SUBSIDIARIES Unaudited 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 SUBSIDIARIES 77 COMPANY AND SUBSIDIARIES 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 ENDED DECEMBER 77 CONDENSED CONSOLIDATED 77 PAYNE INC. Unaudited 76 GAAP NET INCOME 76 REPORTED GAAP 76 SHEETS DECEMBER 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 AND SUPPLEMENTAL INFORMATION 76 COFFEE HOLDING CO. INC. 76 AND SUBSIDIARIES CONSOLIDATED STATEMENT 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 ITS SUBSIDIARIES RECONCILIATION OF 76 FINANCIAL DATA UNAUDITED 76 INFORMATION Unaudited Three Months 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 76 STATEMENTS OF INCOME Unaudited 76 UNAUDITED Dollars 76 STATEMENT OF OPERATIONS Unaudited 76 OF OPERATIONS AND DEFICIT 76 OPERATIONS unaudited 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 OF CASH FLOWS Unaudited 76 AND SUBSIDIARIES CONDENSED CONSOLIDATED 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 CBIZ INC. FINANCIAL HIGHLIGHTS 76 CONSOLIDATED ADJUSTED PRO FORMA 76 CHANGES IN SHAREHOLDERS EQUITY 76 OPERATIONS UNAUDITED 76 STATEMENTS OF INCOME UNAUDITED 76 CONSOLIDATED BALANCE SHEETS Amounts 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 FINANCIAL MEASURES TO 76 GAAP MEASURES Unaudited 76 IN THOUSANDS UNAUDITED 76 OPERATIONS Three Months 76 AND SUBSIDIARY CONDENSED CONSOLIDATED 76 INC. SUMMARY OF 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 AND SUBSIDIARIES Consolidated Statements 76 INCOME AND COMPREHENSIVE 76 THIS SCHEDULE 76 UNAUDITED Amounts 76 OF FINANCIAL POSITION 76 REPORTED NET INCOME 76 STATEMENT OF EARNINGS 76 INTERNATIONAL INC. AND SUBSIDIARIES 76 SUBSIDIARIES Consolidated Statements 76 INC. CONSOLIDATED BALANCE SHEETS 76 INCOME AND RETAINED 76 FINANCIAL RESULTS SUPPLEMENTAL 76 SUBSIDIARIES SEGMENT INFORMATION 76 INCOME LOSS 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 SUBSIDIARIES RECONCILIATION OF 76 CORP. AND SUBSIDIARIES CONSOLIDATED 76 UNAUDITED STATEMENTS OF OPERATIONS 76 HUDSON HIGHLAND GROUP INC. 76 GROUP INC. AND SUBSIDIARIES 76 THE NINE MONTHS 76 NON GAAP MEASURES UNAUDITED 76 AND PER SHARE 75 INC. Consolidated Statements 75 SUBSIDIARIES NON GAAP 75 SUPPLEMENTAL NON GAAP 75 COMPREHENSIVE INCOME FOR 75 THREE MONTHS ENDED TWELVE 75 SUPPLEMENTAL INFORMATION 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 INC. SELECTED FINANCIAL INFORMATION 75 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 75 INC. STATEMENT OF 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 HEWLETT PACKARD COMPANY 75 INC. Condensed Consolidated Statements 75 TWELVE MONTHS ENDED DECEMBER 75 CORPORATION AND SUBSIDIARIES CONDENSED 75 AND SUBSIDIARIES Consolidated Balance 75 CONSOLIDATED STATEMENTS OF 75 AND SUBSIDIARIES Condensed Consolidated 75 INC. SEGMENT 75 FLOWS FOR 75 SELECTED FINANCIAL INFORMATION 75 TO NON GAAP MEASURES 75 FINANCIAL CONDITION Unaudited 75 INC. SELECTED FINANCIAL DATA 75 STATEMENTS Unaudited 75 TEXAS CAPITAL BANCSHARES 75 SUPPLEMENTAL FINANCIAL INFORMATION 75 BALANCE SHEETS UNAUDITED 75 AMOUNTS IN THOUSANDS 75 UNAUDITED IN THOUSANDS 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 PERIODS ENDED SEPTEMBER 75 OF EARNINGS UNAUDITED 75 INC. Consolidated Balance Sheets 75 QUARTERS ENDED 75 OF INCOME Dollars 75 FINANCIAL RESULTS RECONCILIATION OF 75 INTEREST TAXES DEPRECIATION AND 75 STATEMENTS OF FINANCIAL POSITION 75 CF INDUSTRIES HOLDINGS INC. 75 AND FUNDS FROM 75 STATEMENTS OF FINANCIAL CONDITION 75 COMPREHENSIVE INCOME unaudited 75 OF COMMON SHARES 75 RESULTS Unaudited 75 GAAP FINANCIAL MEASURES 75 AND OPERATING DATA 75 ENDED ENDED 75 APPLIED INDUSTRIAL TECHNOLOGIES INC. 75 SUBSIDIARIES SELECTED 75 STATEMENTS OF OPERATIONS 75 OF OPERATIONS Three Months 75 INCOME Unaudited Three Months 75 THREE MONTHS ENDED DECEMBER 75 SELECTED FINANCIAL AND 75 GAAP TO NON 75 EBITDA RECONCILIATION 75 CONDENSED STATEMENTS OF CASH 75 GAAP TO ADJUSTED 75 CONSOLIDATED STATEMENTS OF RETAINED 75 PARK OHIO HOLDINGS 75 SOLERA HOLDINGS INC. AND 75 DIME COMMUNITY BANCSHARES INC. 75 CONSOLIDATED CASH FLOWS 75 AND ITS SUBSIDIARIES CONDENSED 75 SUMMARY OF OPERATIONS 75 FLOWS Expressed 75 CONTINUED Unaudited 75 -Ezgulik 75 -Radiation Effects Research 75 TWELVE MONTHS 75 Unaudited EQUIPMENT FINANCIAL 75 INC. AND SUBSIDIARIES SUMMARY 75 OPERATIONS IN THOUSANDS 75 SUBSIDIARIES CONSOLIDATED 75 STATEMENTS OF 75 CORP. CONSOLIDATED STATEMENTS OF 74 EARNINGS LOSS 74 NINE MONTHS ENDED SEPTEMBER 74 BALANCE SHEETS Dollars 74 STATEMENTS OF CASH FLOW 74 REDDY ICE HOLDINGS INC. 74 TO ADJUSTED 74 ENDED JUNE 74 THE PERIODS ENDED 74 PERIODS ENDED DECEMBER 74 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 74 OF INCOME Amounts 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 PERIODS ENDED JUNE 74 INC. CONDENSED BALANCE SHEETS 74 WEST PHARMACEUTICAL SERVICES 74 OPERATING DATA 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 GAAP ITEMS 74 OF CASH FLOWS UNAUDITED 74 SUBSIDIARIES FINANCIAL SUMMARY 74 CONSOLIDATED STATEMENT OF CASH 74 CONSOLIDATED OPERATIONS UNAUDITED 74 AND COMBINED STATEMENTS 74 INC. CONDENSED STATEMENTS OF 74 UNAUDITED FOR 74 IN THOUSANDS EXCEPT PER 74 DATA Unaudited 74 Unaudited THREE MONTHS 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 CONDENSED CONSOLIDATED STATEMENT OF 74 EXCEPT SHARE AND 74 FINANCIAL MEASURE 74 Sheet Data 74 EVERCORE PARTNERS INC. CONDENSED 74 CONSOLIDATED BALANCE SHEETS Dollars 74 Sheets Expressed 74 FINANCIAL INFORMATION unaudited 74 PRO FORMA RESULTS 74 SELECTED FINANCIAL DATA 74 NET INCOME TO 74 AND NON GAAP 74 THE YEARS ENDED 74 INC. SELECTED CONSOLIDATED FINANCIAL 74 FINANCIAL AND 74 INC. Selected 74 CORPORATION SELECTED 74 LOSS UNAUDITED 74 CORPORATION CONSOLIDATED STATEMENTS OF 74 PER DILUTED SHARE 74 INC. BALANCE SHEETS 74 DOLLARS IN MILLIONS EXCEPT 74 CORPORATION CONSOLIDATED 74 GROUP INC. SELECTED FINANCIAL 74 EARNINGS BEFORE INTEREST TAXES 74 IMPACT OF NON 74 INCOME GLOBAL PAYMENTS 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 OPERATING RESULTS 74 TO NON GAAP 74 IN THOUSANDS EXCEPT SHARE 74 THREE MONTH AND 74 FINANCIAL SUMMARY 74 THE THREE MONTH 74 GAAP MEASURES TO NON 74 CONSOLIDATED STATEMENT OF 74 CORNING INCORPORATED AND SUBSIDIARY 74 THE GOLDMAN SACHS 74 SPX CORPORATION AND 74 MILLIONS EXCEPT PER SHARE 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 OF COMPREHENSIVE INCOME 74 UNITED FINANCIAL BANCORP 74 SHEET UNAUDITED 74 OF EARNINGS Unaudited 74 CASH FLOWS FOR 74 2nd Qtr 1st Qtr 74 DEERFIELD CAPITAL CORP. AND 74 OPERATIONS AND 74 CONSOLIDATED OPERATIONS 74 AND SUBSIDIARIES RECONCILIATION OF 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 SUBSIDIARY COMPANIES 73 AND SUBSIDIARIES SELECTED QUARTERLY 73 INC. Unaudited 73 CONSOLIDATED SUBSIDIARIES 73 MONTHS ENDED DECEMBER 73 LOSS unaudited 73 CONSOLIDATED RESULTS 73 EXCEPT PER SHARE DATA 73 THREE MONTHS ENDED SEPTEMBER 73 STERLING FINANCIAL CORPORATION 73 INC AND SUBSIDIARIES 73 RETAINED EARNINGS 73 INC. RECONCILIATION OF 73 percentages THREE MONTHS 73 OR FINANCIAL CONDITION 73 CASH FLOWS unaudited 73 RECONCILIATIONS Unaudited 73 INC. Unaudited Condensed 73 SUBSIDIARIES NOTES 73 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 73 UNAUDITED CONDENSED 73 CASH FLOWS Unaudited 73 SUMMARY RESULTS 73 INC. CONDENSED CONSOLIDATED BALANCE 73 Sheets unaudited 73 CONDENSED CONSOLIDATED RESULTS 73 NETWORKS INC. CONSOLIDATED STATEMENTS 73 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 73 REVENUES BY 73 OPERATING INFORMATION 73 INC. Condensed Balance Sheets 73 SUBSIDIARIES FINANCIAL HIGHLIGHTS 73 OF CASH FLOWS 73 AND RATIOS 73 BALANCE SHEETS Amounts 73 INC. RECONCILIATION OF NON 73 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 73 TO EARNINGS BEFORE 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 AVERAGE NUMBER OF 73 BALANCE SHEETS IN THOUSANDS 73 OF OPERATIONS THREE MONTHS 73 USA MOBILITY INC. 73 INCOME AND 73 SUMMARY OF RESULTS 73 RECONCILIATION OF NON GAAP 73 FLOWS UNAUDITED 73 VARIAN INC. AND SUBSIDIARY 73 CONDENSED BALANCE SHEETS 73 JACKSON HEWITT TAX SERVICE 73 EXCEPT PER SHARE AMOUNTS 73 STATEMENTS OF CONDITION 73 KULICKE & 73 AND COMPREHENSIVE INCOME Unaudited 73 AND COMPREHENSIVE INCOME LOSS 73 AND RECONCILIATION OF 73 SUBSIDIARIES Condensed Consolidated Balance 73 CORP. AND SUBSIDIARIES 73 IN THOUSANDS EXCEPT FOR 73 SHEETS unaudited 73 THREE MONTHS ENDED JUNE 73 -Sureños 73 FLOWS -Yewah 73 AND SUBSIDIARIES CONSOLIDATED 73 BUSINESS SEGMENT 73 COMPANY CONSOLIDATED STATEMENT OF 73 RECONCILIATIONS 73 DEVELOPMENT STAGE COMPANY 73 CASH FLOWS UNAUDITED 73 CONSOLIDATED BALANCE SHEETS unaudited 73 OPERATING RESULTS BY 73 CV AND SUBSIDIARIES 73 STATEMENTS OF CONSOLIDATED INCOME 73 AND MARKETABLE SECURITIES 73 AMERICAN GREETINGS CORPORATION 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 DATA Unaudited Dollars 73 AND SUBSIDIARIES 73 SUMMARY OF EARNINGS 73 CONSOLIDATED SELECTED FINANCIAL DATA 73 ENDED APRIL 73 INCOME Unaudited Dollars 73 - -Page 1C 73 INTERIM CONSOLIDATED STATEMENTS OF 73 OPERATIONS UNAUDITED IN THOUSANDS 73 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 73 BUSINESS SEGMENT DATA 73 BECTON DICKINSON AND 73 -Chip Maxfield 73 FUNDS FROM OPERATIONS 73 Twelve Twelve Months 73 UNAUDITED CONSOLIDATED BALANCE SHEETS 72 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 72 THE LAMSON & 72 ENDED SIX MONTHS ENDED 72 AND COMPREHENSIVE INCOME 72 DOLLARS IN THOUSANDS EXCEPT 72 INC. CONSOLIDATED STATEMENTS OF 72 INCOME STATEMENTS 72 NON GAAP CONDENSED CONSOLIDATED 72 TO PROJECTED NON 72 THE COMPANY AND ITS 72 Fourth Quarter Twelve Months 72 INCOME IN THOUSANDS 72 TO ADJUSTED NET INCOME 72 INTERIM CONSOLIDATED STATEMENT OF 72 OF CONSOLIDATED 72 INC. AND SUBSIDIARIES Reconciliation 72 SUBSIDIARIES Reconciliation 72 LEHMAN BROTHERS HOLDINGS INC. 72 3rd Qtr 2nd Qtr 72 COMPANY SUPPLEMENTAL REVENUE INFORMATION 72 INFORMATION Dollars 72 Unaudited Expressed 72 CASH FLOWS Expressed 72 NON GAAP RECONCILIATION 72 QUALCOMM Incorporated CONDENSED CONSOLIDATED 72 FOR CERTAIN NON 72 DEVELOPMENT STAGE ENTERPRISE 72 BALANCE SHEETS Unaudited 72 EARNINGS OR 72 LOSS ATTRIBUTABLE TO 72 EARNINGS FOR 72 SUBSIDIARIES SUPPLEMENTAL 72 AND SUBSIDIARIES PRO FORMA 72 ON TRACK INNOVATIONS LTD 72 DATA UNAUDITED 72 SUPPLEMENTAL OPERATING DATA 72 CONSOLIDATED CONDENSED STATEMENTS OF 72 THREE MONTHS ENDED MARCH 72 FINANCIAL INFORMATION 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 FINANCIAL HIGHLIGHTS Unaudited 72 COMMON AND 72 INC. SELECTED BALANCE SHEET 72 OF DECEMBER 72 INC. AND SUBSIDIARIES CONSOLIDATED 72 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 72 STATEMENTS OF CASH FLOWS 72 FMC CORPORATION AND 72 GLOBAL PAYMENTS INC. AND 72 BALANCE SHEET INFORMATION 72 ENDED JANUARY 72 CONSOLIDATED CONDENSED STATEMENT OF 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 ASSIST THE READER 72 TO CONSOLIDATED 72 CASH FLOW TO 72 CONSOLIDATED STATEMENTS OF INCOME 72 OF CHANGES IN 72 CONSOLIDATED FINANCIAL INFORMATION 72 PRO FORMA 72 Sheets Amounts 72 CHEMED CORPORATION AND SUBSIDIARY 72 GROUP INC. CONSOLIDATED STATEMENTS 72 OF NET INCOME 72 SUBSIDIARIES RESULTS 72 UNAUDITED FINANCIAL 72 PERIOD ENDED JUNE 72 UNAUDITED THREE MONTHS ENDED 72 FINANCIAL TABLES FOLLOW CHINA 72 INCOME UNAUDITED Dollars 72 DST SYSTEMS INC. RECONCILIATION 72 OPERATING STATEMENTS 72 BY QUARTER 72 INC. UNAUDITED PRO FORMA 72 AS REPORTED 72 AND FINANCIAL DATA 72 PRELIMINARY AND 72 FINANCIAL MEASURES AND RECONCILIATIONS 72 THE SIX MONTHS 72 SHEETS Unaudited Dollars 72 UNITED STATES STEEL CORPORATION 72 AND THREE MONTHS 72 NET SALES AND 72 IN THOUSANDS OF 72 OF CASH FLOWS unaudited 72 BALANCE SHEETS ASSETS 72 NINE MONTHS ENDED 72 FIDELITY NATIONAL FINANCIAL 72 INC. AND SUBSIDIARY CONSOLIDATED 72 BANCORP Dollars 72 NEW YORK MELLON CORPORATION 72 FINANCIAL MEASURES 72 TO PRO FORMA 72 SIX MONTHS ENDED JUNE 72 LIMITED AND SUBSIDIARIES 72 AND PREDECESSOR 72 IN MILLIONS EXCEPT PER 72 Operations Amounts 72 WOLVERINE WORLD WIDE 72 BASIC AND DILUTED LOSS 72 SHARE Unaudited 72 AND COMPREHENSIVE 72 CONTINENTAL AIRLINES INC. AND 72 AND SIX MONTHS 72 GAAP ADJUSTMENTS ON 72 Balance Sheets Dollars 72 AND ADJUSTED 72 AND SUBSIDIARIES CALCULATION OF 72 THOUSANDS EXCEPT PER SHARE 72 AND YIELDS UNAUDITED 71 unaudited THREE MONTHS 71 THREE MONTHS ENDED SIX 71 NET INCOME TO ADJUSTED 71 SHARE AMOUNTS 71 CIT GROUP INC. 71 COMPREHENSIVE LOSS 71 UNAUDITED Six Months 71 INC. Condensed Consolidated Balance 71 ENDED OCTOBER 71 Quarter Ended Year 71 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 71 INCOME UNAUDITED Three Months 71 UNAUDITED CONDENSED CONSOLIDATED BALANCE 71 HIGHLIGHTS Unaudited 71 COMPANIES RECONCILIATION OF 71 OUTSTANDING #,#,# #,#,# [002] 71 COMPREHENSIVE INCOME 71 OPERATIONS Unaudited Three Months 71 STATEMENTS OF CONSOLIDATED 71 CONSOLIDATED CONDENSED BALANCE SHEETS 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 COMBINED STATEMENTS OF OPERATIONS 71 OF RETAINED EARNINGS 71 CONSOLIDATED BALANCE SHEETS Unaudited 71 AND DEFICIT unaudited 71 REVENUE AND 71 OPERATIONS UNAUDITED Three Months 71 Sheets Unaudited Dollars 71 PER SHARE AMOUNTS Unaudited 71 ASIAINFO HOLDINGS INC. CONDENSED 71 CARRIZO OIL & 71 AND SUBSIDIARIES CONSOLIDATED INCOME 71 AND NINE MONTHS 71 CTC MEDIA 71 EXPECTATIONS FOR SALES STORE 71 LOSS TO ADJUSTED 71 AND ADJUSTED DILUTED EARNINGS 71 FIVE STAR QUALITY CARE 71 CHART INDUSTRIES INC. AND 71 COMPANY INC. AND SUBSIDIARIES 71 CALCULATION OF 71 - Unaudited [003] 71 OF COMMON SHARES OUTSTANDING 71 FINANCIAL CONDITION 71 UNIVERSAL TECHNICAL INSTITUTE INC. 71 Unaudited -CMVs 71 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 71 NESS TECHNOLOGIES INC. AND 71 COMPANY CONSOLIDATED STATEMENTS OF 71 HOLDINGS INC. CONSOLIDATED STATEMENTS 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 OF REPORTED RESULTS 71 FINANCIAL POSITION Unaudited 71 CHANGES IN STOCKHOLDERS EQUITY 71 OF JUNE 71 CONSOLIDATED BALANCE SHEET 71 INCOME STATEMENT 71 INC. AND SUBSIDIARIES CONDENSED 71 CONSOLIDATED SUBSIDIARIES -Phil Barera 71 SUBSIDIARIES OPERATING 71 DAVITA INC. CONSOLIDATED STATEMENTS 71 EARNINGS PER SHARE 71 STEWART ENTERPRISES INC. AND 71 TELETECH HOLDINGS INC. AND 71 LIMITED BRANDS INC. AND 71 SECOND QUARTER AND 71 CONSOLIDATED AVERAGE BALANCE SHEETS 71 NETEASE.COM INC. UNAUDITED CONDENSED 71 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 71 RLI CORP. 71 SUPPLEMENTAL DATA 71 TO INCOME ADJUSTED 71 EARNINGS RECONCILIATION 71 AMERICAN DENTAL PARTNERS INC. 71 AND DEFICIT 71 unaudited Amounts 71 NET INTEREST INCOME SUMMARIES 71 SHEETS IN THOUSANDS 71 CONSOLIDATED SUBSIDIARIES -pause rewind replay 71 AND SUBSIDIARY 71 EAST WEST BANCORP 71 & STATISTICAL SUMMARY 71 AND OPERATING HIGHLIGHTS 71 INCOME INFORMATION 71 FMC TECHNOLOGIES INC. AND 71 FINANCIAL DATA 71 UNAUDITED Three Months 71 CONSOLIDATED OPERATING RESULTS 71 Ended #/#/# #/#/# [001] 71 CELESTICA INC. CONSOLIDATED STATEMENTS 71 GAINSCO INC. AND SUBSIDIARIES 71 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 71 ROLLINS INC. AND SUBSIDIARIES 71 EARNINGS UNAUDITED DOLLARS IN 71 INCORPORATED CONSOLIDATED STATEMENTS OF 71 NON GAAP FINANCIAL MEASURE 71 SUBSIDIARIES GAAP 71 LIMITED UNAUDITED CONDENSED CONSOLIDATED 71 UNAUDITED FINANCIAL INFORMATION 71 QUARTERLY RESULTS 71 SUMMARY OF OPERATING RESULTS 71 UNAUDITED -Brainerd Dispatch Kelly 71 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 71 THREE MONTHS AND 71 Unaudited CONSOLIDATED STATEMENT 71 - Unaudited [002] 71 OF SEPTEMBER 71 REVENUES AND 71 SUPPLEMENTAL SEGMENT INFORMATION 71 FINANCIAL CONDITION Dollars 71 MARTIN MIDSTREAM PARTNERS LP 71 OF OPERATIONS 71 SHARE INFORMATION 71 unaudited Dollars 71 CHINA NATURAL GAS INC. 71 CORPORATION Condensed Consolidated Statements 71 SEGMENTS UNAUDITED Amounts 71 & GAMBLE COMPANY 71 OPERATIONS RECONCILIATION 71 SEGMENT DATA 70 OPERATING EARNINGS LOSS 70 UNAUDITED SUPPLEMENTAL 70 BALANCE SHEET DATA Unaudited 70 INC. UNAUDITED CONSOLIDATED CONDENSED 70 FLOWS Amounts 70 OF FUTURE 70 -pomegranate groves 70 ACCUMULATED OTHER COMPREHENSIVE LOSS 70 DEPRECIATION AND AMORTIZATION 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 SUBSIDIARIES SEGMENT 70 UNIVERSAL AMERICAN CORP. AND 70 SYSTEMS INC. AND SUBSIDIARIES 70 KIMBERLY CLARK CORPORATION PERIODS 70 Ended Three Months 70 AND THREE MONTH 70 LOSS Unaudited 70 CONDENSED BALANCE SHEETS Dollars 70 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 70 1ST QTR 2ND QTR 70 HOLDINGS INC. AND SUBSIDIARIES 70 EXCEPT FOR SHARE 70 TO COMMONLY USED GENERALLY 70 MOST DIRECTLY COMPARABLE GAAP 70 EOG RESOURCES INC. 70 FINANCIAL HIGHLIGHTS Three Months 70 TO NET INCOME 70 COMPANIES RECONCILIATION OF NON 70 LIZ CLAIBORNE INC. RECONCILIATION 70 NCI BUILDING SYSTEMS INC. 70 INABILITY TO COMPLY WITH 70 NET LOSS TO 70 AND SUBSIDIARIES Reconciliation 70 THE EARNINGS RELEASE 70 NON GAAP FINANCIAL INFORMATION 70 unaudited Nine Months 70 Unaudited DOLLARS IN 70 PALL CORPORATION CONDENSED CONSOLIDATED 70 CONDENSED BALANCE 70 MONTHS ENDED 70 FLOWS Unaudited 70 EXPRESSJET HOLDINGS INC. AND 70 ESCO TECHNOLOGIES INC. AND 70 KNOLL INC. CONDENSED CONSOLIDATED 70 SUMMARY CONSOLIDATED STATEMENTS OF 70 GROUP INC. CONDENSED CONSOLIDATED 70 OPERATIONS DATA 70 CONSOLIDATED STATEMENTS 70 INDUSTRIES INC. AND SUBSIDIARIES 70 Unaudited Dollars 70 SUBSIDIARIES FINANCIAL INFORMATION 70 UNAUDITED Expressed 70 INC. AND 70 1st Qtr 4th Qtr 70 OF CASH FLOW 70 CO. INC. NYSE BNE 70 BIOSCIENCES INC. 70 FIRST INDUSTRIAL REALTY TRUST 70 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 70 SUPPLEMENTAL FINANCIAL 70 YIELDS AND RATES 70 STATEMENTS OF COMPREHENSIVE INCOME 70 RECONCILIATION OF NET CASH 70 LIMITED CONSOLIDATED STATEMENTS OF 70 REVENUE FROM 70 AND OTHER DATA 70 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 70 CSP INC. AND 70 BALANCE SHEETS Expressed 70 OPERATIONS AND DEFICIT 70 CONDENSED CASH FLOW 70 OPERATING INCOME BEFORE DEPRECIATION 70 DISCUSSION AND ANALYSIS 70 UNAUDITED Twelve Months 70 TRUST CONSOLIDATED STATEMENTS OF 70 Unaudited Six Months 70 INVESTMENT CORP. AND SUBSIDIARIES 70 INC. SUMMARY 70 SOFFA INDUSTRIES INC. CONSOLIDATED 70 LEGG MASON INC. AND 70 CONDENSED STATEMENTS OF OPERATIONS 70 RESTATED 70 RECONCILIATION OF REPORTED 70 NINE MONTHS ENDED DECEMBER 70 Months Months 70 HERITAGE FINANCIAL CORPORATION CONDENSED 70 BY GEOGRAPHY 70 CONSOLIDATED QUARTERLY FINANCIAL DATA 70 Unaudited -immanent 70 INC. BALANCE SHEET 70 BALANCE SHEET Unaudited 70 BANK GROUP INC. 70 BUSINESS SEGMENT INFORMATION Unaudited 70 AND COMPREHENSIVE LOSS 70 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 70 ALLIED WORLD ASSURANCE COMPANY 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 - unaudited [001] 70 AND RECONCILIATION 70 AND DECEMBER 70 QUARTER TO DATE 70 STRATEGIC DIRECTION AND 70 FORWARD LOOKING STATEMENTS CONCERNING 70 INCOME Three Months 70 INCOME STATEMENTS Amounts 70 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 70 MINERALS TECHNOLOGIES INC. AND 69 DATA Three Months 69 SEARS CANADA 69 OF PERIOD 69 PREFERRED STOCK DIVIDENDS 69 CONSOLIDATED BALANCE SHEET UNAUDITED 69 Q1 FISCAL 69 FULTON FINANCIAL 69 AS ADJUSTED 69 CONSOLIDATED STATEMENTS OF CASH 69 OPENINGS GROSS MARGINS EXPENSES 69 FLOWS unaudited 69 NET INCOME FROM CONTINUING 69 CHARLES RIVER LABORATORIES 69 YEAR ENDED DECEMBER 69 TECHNOLOGY INC. CONDENSED CONSOLIDATED 69 GAAP RECONCILIATION 69 LOSS COMPREHENSIVE LOSS 69 COMBINED AND 69 CONSOLIDAT ED STATEMENTS OF 69 GAAP BASIS 69 FINANCIAL RESULTS CONDENSED CONSOLIDATED 69 Thousands Unaudited 69 Balance Sheets Unaudited 69 BY SEGMENT 69 THE FISCAL YEAR 69 CORPORATION CONDENSED CONSOLIDATED BALANCE 69 FOR DISTRIBUTION 69 AS REPORTED TO 69 TABLES Unaudited 69 Income Unaudited Dollars 69 QUARTER AND 69 RECONCILIATION OF 69 Nine Months Ended Ended 69 EARNINGS SUMMARY 69 ALDILA INC. AND SUBSIDIARIES 69 OPERATING HIGHLIGHTS 69 NON GAAP NET INCOME 69 PRO FORMA CONDENSED CONSOLIDATED 69 SHEETS ASSETS 69 FOOTWEAR 'S BUSINESS PROSPECTS 69 SUMMARY OF 69 SIX MONTH PERIODS ENDED 69 FINANCIAL RESULTS 69 OPERATING SEGMENT INFORMATION 69 -stubbornly adhering 69 HOLDINGS INC. CONSOLIDATED BALANCE 69 DURING THE PERIOD 69 SUMMARY FINANCIAL INFORMATION 69 MEMC ELECTRONIC MATERIALS INC. 69 CASH FLOWS 69 RESOURCES CONNECTION 69 CONSOLIDATED STATEMENTS OF OPERATIONS 69 STATEMENT FOR 69 GAAP MEASURE 69 LOSS INCOME 69 RECONCILIATIONS OF NON GAAP 69 SELECTED UNAUDITED 69 MEDICAL NUTRITION USA 69 -SunLive 69 SELECTED FINANCIAL DATA Unaudited 69 CORPORATION SUMMARY 69 TOTAL SOFTWARE PRODUCT REVENUE 69 Consolidated Balance Sheets Expressed 69 CAPITAL ONE FINANCIAL CORPORATION 69 TO INCOME FROM 69 - Dollars [001] 69 BALANCE SHEETS 69 DOLLARS FOR 69 DICE HOLDINGS INC. 69 SEI INVESTMENTS COMPANY CONSOLIDATED 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 Three Months Six Months 69 FINANCIAL INFORMATION UNAUDITED 69 ORACLE CORPORATION Q1 FISCAL 69 TO FUNDS FROM 69 Sheet Unaudited 69 CONDENSED INCOME STATEMENT 69 COMPARISON OF 69 RECONCILIATION Unaudited 69 NON GAAP MEASURES unaudited 69 EXPEDIA INC. CONSOLIDATED STATEMENTS 69 LENNOX INTERNATIONAL INC. AND 69 Six Months Months 69 CORPORATION CONSOLIDATED BALANCE SHEETS 69 RESULTS TO NON 69 AMOUNTS 69 CORP. CONDENSED CONSOLIDATED STATEMENTS 69 Cash Flows Amounts 69 IN THOUSANDS 69 THREE MONTHS SIX MONTHS 69 RELIANCE ON FORWARD LOOKING 69 MONTHS ENDED SEPTEMBER 69 CONTAINING THE FORWARD LOOKING 69 VERIFONE HOLDINGS INC. AND 69 AND SUBSIDIARY Condensed Consolidated 69 Dollars Except 69 Unaudited Audited ASSETS CURRENT 69 - u1g 7a 69 AND OTHER COMPREHENSIVE INCOME 69 OF CASH FLOWS Dollars 69 LAWS RELATING TO 69 UNAUDITED PRO FORMA 69 FINANCIAL INFORMATION SUPPLEMENT TO 69 CONSOLIDATED CONDENSED 69 Cash Flows Expressed 69 INVESTMENT OBJECTIVES RISKS CHARGES 69 -Hattar 69 BY SEGMENT UNAUDITED 69 SPARTECH CORPORATION AND SUBSIDIARIES 69 DIVIDEND INCOME 69 'S STOCKHOLDERS ARE 69 FLOW STATEMENTS 69 AND SUBSIDIARIES SUPPLEMENTAL DATA 69 unaudited -Nesha Starcevic 69 SCHEDULE OF 69 THE COMPANY CONTAIN CERTAIN 69 AND COMPREHENSIVE INCOME UNAUDITED 69 OPERATIONS unaudited Three Months 69 OPERATIONAL AND 68 RECONCILIATION OF EBITDA 68 REVENUE ANALYSIS 68 Unaudited Third Quarter 68 Unaudited SEACOAST BANKING CORPORATION 68 UNAUDITED RECONCILIATION OF 68 Third Quarter Ended Nine 68 INCOME STATEMENT DATA 68 ADJUSTMENTS TO 68 - Unaudited [011] 68 AND SUBSIDIARIES CONSOLIDATED CONDENSED 68 INC. AND SUBSIDIARIES FINANCIAL 68 SELECTED OPERATING DATA 68 WYOMING INC. AND SUBSIDIARIES 68 CHANGES IN EQUITY 68 DELTA PETROLEUM CORPORATION AND 68 SOUTH FINANCIAL GROUP 68 CONSOLIDATED UNAUDITED BALANCE 68 SHEET 68 COMMON STOCK OF 68 THE QUARTER ENDED 68 QUARTER ENDED MARCH 68 CONSOLIDATED BALANCE SHEETS Expressed 68 FINANCIAL AND OPERATIONAL 68 PROFORMA 68 unaudited Six Months 68 SUMMARY CONSOLIDATED FINANCIAL DATA 68 NEW SOFTWARE LICENSE 68 GROUP INC. CONSOLIDATED BALANCE 68 RECONCILIATION TO 68 RATIOS 68 Months Ended Ended Ended 68 FINANCIAL HIGHLIGHTS -MarketWatch Andria Cheng 68 APPLICABLE CANADIAN PROVINCIAL SECURITIES 68 SUBSIDIARIES AVERAGE BALANCE SHEETS 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 68 HOLDINGS INC. Consolidated Statements 68 COMPREHENSIVE INCOME UNAUDITED 68 PRIOR YEAR 68 CORPORATION RECONCILIATION OF 68 SEGMENT ANALYSIS 68 AGILENT TECHNOLOGIES 68 DUPONT FABROS TECHNOLOGY INC. 68 -UNITED RENTALS 68 Amounts Three Months 68 NAM TAI ELECTRONICS INC. 68 ORACLE CORPORATION FISCAL 68 Three Months Months 68 FORWARD AIR 68 PHARMACEUTICALS INC. AND SUBSIDIARIES 68 RESULTS ACTUAL UNAUDITED 68 CORP. AND 68 Sheets Unaudited 68 HIGHLIGHTS UNAUDITED 68 -Civil War Trails 68 FOR QUARTER ENDED 68 SEGMENT AND 68 OF OPERATION 68 STATED IN 68 LIMITED ANNOUNCES 68 CASH FLOW STATEMENTS 68 SUBSIDIARIES NET INTEREST 68 COSTS AND 68 HPT 'S 68 ADJUSTMENTS TO RECONCILE NET 68 INC. AND SUBSIDIARIES Consolidated 68 PER SHARE AMOUNTS 68 SEGMENTS 68 CONSECO INC. AND SUBSIDIARIES 68 BUSINESS SEGMENT INFORMATION UNAUDITED 68 UNAUDITED 68 RECONCILIATION OF OPERATING INCOME 68 Months Months Ended 68 CONSOLIDATED INTERIM STATEMENTS OF 68 ADJUSTED EBITDA 68 CONSTANT CURRENCY 68 ABINGTON BANCORP INC. UNAUDITED 68 ORIENT EXPRESS HOTELS LTD 68 COMPARED TO THE 68 CONSOLIDATED STATEMENTS OF ACCUMULATED 68 CAPITAL MARKET CONDITIONS 68 CORPORATION AND 68 AVON PRODUCTS INC. CONSOLIDATED 68 RECONCILIATIONS OF 68 ADJUSTED NET INCOME 68 Unaudited EARNINGS 68 DOLLARS IN THOUSANDS 68 SEGMENT INFORMATION 68 CANADIAN NATIONAL RAILWAY 68 ATTRIBUTING UNDUE CERTAINTY OR 68 SELECTED STATISTICAL INFORMATION 68 4th Qtr 3rd Qtr 68 AND MAY 68 SHEET DATA 68 THIRD QUARTER RESULTS 68 -Laurette Taylor 68 HURRICANE WATCHES AND WARNINGS 68 CONSOLIDATED BALANCE SHEET DATA 68 PERIOD END 68 -al Itihad