Related by context. All words. (Click for frequent words.) 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 THREE MONTHS ENDED DECEMBER 86 EARNINGS UNAUDITED 86 BALANCE SHEETS AS 86 REPORTED GAAP 85 OF INCOME Unaudited 85 GAAP MEASURES 85 OF FINANCIAL CONDITION 85 STATEMENTS OF OPERATIONS UNAUDITED 85 OF OPERATIONS Dollars 85 TO NON GAAP MEASURES 84 OF NON GAAP 84 SHEETS Amounts 84 INCOME Unaudited 84 SHEETS UNAUDITED 84 ENDED SEPTEMBER 84 CONSOLIDATED STATEMENT OF INCOME 84 ENDED JUNE 84 OF OPERATIONS AND COMPREHENSIVE 84 STATEMENTS OF EARNINGS 84 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 84 CONDENSED CONSOLIDATED 84 STATEMENT OF OPERATIONS 84 CONSOLIDATED INCOME STATEMENTS 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 STATEMENTS OF OPERATIONS Dollars 83 ENDED MARCH 83 SUMMARY OF OPERATIONS 83 SUBSIDIARIES Consolidated Balance Sheets 83 OF EARNINGS UNAUDITED 83 CBIZ INC. FINANCIAL HIGHLIGHTS 83 FINANCIAL RESULTS RECONCILIATION OF 83 OF OPERATIONS FOR 83 THREE MONTHS ENDED SIX 83 CONDENSED STATEMENTS OF INCOME 83 SELECTED GAAP MEASURES 83 OF OPERATIONS Amounts 83 SUBSIDIARIES BUSINESS SEGMENT 83 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 83 INCOME Unaudited Three Months 83 OF INCOME unaudited 83 OPERATIONS Dollars 83 STATEMENTS OF OPERATIONS Amounts 83 SUBSIDIARIES Condensed Consolidated Statements 83 SHEETS Dollars 83 SUBSIDIARIES HISTORICAL TRENDS 83 SUBSIDIARIES 83 NCI BUILDING SYSTEMS INC. 83 CONDENSED STATEMENT OF OPERATIONS 83 FINANCIAL INFORMATION UNAUDITED 83 STATEMENTS OF EARNINGS Unaudited 83 BALANCE SHEETS Dollars 82 STATEMENTS OF FINANCIAL POSITION 82 OPERATIONS FOR 82 OF INCOME 82 2nd Qtr 1st Qtr 82 ENDED ENDED 82 INCOME unaudited 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 82 UNAUDITED THREE MONTHS ENDED 82 AND NON GAAP 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 INC. UNAUDITED 82 CONSOLIDATED ADJUSTED PRO FORMA 82 AND ADJUSTED 82 THREE MONTHS ENDED TWELVE 82 INCOME FOR 82 AND SUPPLEMENTAL INFORMATION 82 3rd Qtr 2nd Qtr 82 OF INCOME AND COMPREHENSIVE 82 INC. STATEMENT OF 82 SUBSIDIARIES RECONCILIATION OF 82 ENDED DECEMBER 82 STATEMENTS OF OPERATIONS Unaudited 82 OF EARNINGS 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 SELECTED FINANCIAL DATA 82 INC. CONSOLIDATED BALANCE SHEET 82 INC. CONSOLIDATED STATEMENT OF 82 INCOME UNAUDITED 82 THREE MONTHS ENDED MARCH 82 GAAP MEASURES Unaudited 82 INC. CONSOLIDATED 82 EARNINGS Unaudited 82 DATA Dollars 82 PERIODS ENDED SEPTEMBER 82 INCOME GLOBAL PAYMENTS 82 SUBSIDIARIES Consolidated Statements 82 STATEMENTS OF INCOME Unaudited 82 FINANCIAL SUMMARY 82 INC. SUMMARY OF 82 QUARTERS ENDED 82 OF OPERATIONS unaudited 82 RECONCILIATIONS 82 OPERATIONS Amounts 82 SUMMARY OF EARNINGS 82 RECONCILIATION BETWEEN GAAP 82 BALANCE SHEETS unaudited 82 DATA unaudited 82 GAAP FINANCIAL MEASURES 82 PRO FORMA 82 USA MOBILITY INC. 82 NINE MONTHS ENDED SEPTEMBER 82 INC. FINANCIAL HIGHLIGHTS 81 THREE MONTHS ENDED SEPTEMBER 81 OF INCOME UNAUDITED 81 EVERCORE PARTNERS INC. CONDENSED 81 AND FUNDS FROM 81 AND RECONCILIATION OF 81 TWELVE MONTHS ENDED DECEMBER 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 DATA Unaudited 81 CHANGES IN SHAREHOLDERS EQUITY 81 THIS SCHEDULE 81 STATEMENTS OF 81 PARK OHIO HOLDINGS 81 OPERATIONS UNAUDITED 81 VARIAN INC. AND SUBSIDIARY 81 OPERATING RESULTS 81 AND ADJUSTED DILUTED EARNINGS 81 OF INCOME AND OTHER 81 FINANCIAL DATA UNAUDITED 81 SUBSIDIARIES SELECTED 81 FINANCIAL RESULTS SUPPLEMENTAL 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 UNAUDITED Amounts 81 PERIODS ENDED JUNE 81 AND RATIOS 81 OPERATIONS AND COMPREHENSIVE 81 AND EARNINGS PER 81 SUBSIDIARY COMPANIES 81 OF OPERATIONS Unaudited 81 INCOME Dollars 81 MONTHS ENDED DECEMBER 81 CORNING INCORPORATED AND SUBSIDIARY 81 STATEMENT OF INCOME 81 AND RETAINED EARNINGS 81 UNAUDITED IN THOUSANDS 81 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 81 BALANCE SHEETS UNAUDITED 81 INC. SELECTED FINANCIAL INFORMATION 81 GAAP TO ADJUSTED 81 INC. AND SUBSIDIARIES 81 OF CHANGES IN 81 percentages THREE MONTHS 81 SUN BANCORP INC. AND 81 CONSOLIDATED OPERATIONS 81 GAAP FINANCIAL INFORMATION 81 TO ADJUSTED EBITDA 81 HEWLETT PACKARD COMPANY 81 CONSOLIDATED BALANCE SHEETS Amounts 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 SHEETS AS 81 STATEMENTS OF OPERATIONS unaudited 81 AND PER SHARE 81 CONSOLIDATED RESULTS 81 OF INCOME Amounts 81 THREE MONTHS ENDED JUNE 81 GAAP NET LOSS 81 AND SUBSIDIARIES CALCULATION OF 81 INC. CONDENSED 81 PFIZER INC AND SUBSIDIARY 81 FINANCIAL MEASURES TO 81 UNAUDITED Dollars 81 INTERNATIONAL INC. AND SUBSIDIARIES 81 EARNINGS Dollars 81 HIGHLIGHTS Unaudited 81 NINE MONTHS ENDED 81 NET INCOME TO ADJUSTED 81 CONSOLIDATED STATEMENT OF 81 PRO FORMA RESULTS 81 SUBSIDIARIES SEGMENT 81 INFORMATION UNAUDITED 81 OF INCOME FOR 81 NON GAAP MEASURES UNAUDITED 80 COMPANY AND SUBSIDIARIES 80 INFORMATION Unaudited 80 ITS SUBSIDIARIES RECONCILIATION OF 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 DILUTED EPS 80 FINANCIAL HIGHLIGHTS Dollars 80 AND SUBSIDIARIES Consolidated Statements 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 OF EARNINGS Unaudited 80 OF NET INCOME 80 SUBSIDIARIES UNAUDITED 80 COMPANY CONSOLIDATED STATEMENTS OF 80 THE GOLDMAN SACHS 80 INC. CONDENSED STATEMENTS OF 80 MOST DIRECTLY COMPARABLE GAAP 80 UNAUDITED CONDENSED 80 AMOUNTS IN THOUSANDS 80 SHEETS Unaudited 80 STATEMENT OF OPERATIONS Unaudited 80 FINANCIAL CONDITION 80 INC. SELECTED FINANCIAL DATA 80 AND SUBSIDIARIES SELECTED QUARTERLY 80 OPERATIONS unaudited 80 Quarter Ended Year 80 OPERATIONS Three Months 80 AND SUBSIDIARIES Condensed Consolidated 80 THE THREE MONTHS 80 TO INCOME FROM 80 IN THOUSANDS EXCEPT PER 80 SUBSIDIARY CONSOLIDATED STATEMENTS OF 80 OF INCOME Dollars 80 UNAUDITED STATEMENTS OF OPERATIONS 80 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 80 CONSOLIDATED AND 80 ADJUSTED FOR 80 MONTHS ENDED 80 NON GAAP RECONCILIATION 80 STATEMENTS OF INCOME UNAUDITED 80 FINANCIAL HIGHLIGHTS Unaudited 80 OF FINANCIAL POSITION 80 STATEMENTS Unaudited 80 OPERATIONS Unaudited 80 STATEMENTS OF INCOME 80 INC. UNAUDITED CONSOLIDATED STATEMENTS 80 DEERFIELD CAPITAL CORP. AND 80 SUPPLEMENTAL FINANCIAL INFORMATION 80 NET LOSS TO 80 INC. STATEMENTS OF 80 OF OPERATIONS IN THOUSANDS 80 LOSS TO ADJUSTED 80 SHARE AMOUNTS 80 INC. Condensed Consolidated Statements 80 REPORTED NET INCOME 80 CORP. CONDENSED CONSOLIDATED BALANCE 80 DANIER LEATHER INC. CONSOLIDATED 80 PER DILUTED SHARE 80 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 80 RYDER SYSTEM INC. AND 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 SIX MONTHS ENDED JUNE 80 SELECTED FINANCIAL AND 80 PERIODS ENDED DECEMBER 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 Unaudited THREE MONTHS 80 SUBSIDIARIES SELECTED FINANCIAL DATA 80 GAAP TO NON 80 LOSS UNAUDITED 80 EARNINGS PER SHARE 80 Unaudited Twelve Months 80 OPERATING INFORMATION 80 Unaudited EQUIPMENT FINANCIAL 80 INCOME LOSS 80 ENDED NINE MONTHS ENDED 80 FINANCIAL INFORMATION unaudited 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 SUBSIDIARIES NOTES 80 OPERATING RESULTS BY 80 INCOME Unaudited Dollars 80 SELECTED FINANCIAL INFORMATION 80 INC. AND SUBSIDIARIES Reconciliation 79 COFFEE HOLDING CO. INC. 79 IMPACT OF NON 79 RECONCILIATION OF OPERATING INCOME 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 FINANCIAL AND 79 -UNITED RENTALS 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 AND SUBSIDIARIES 79 AND THREE MONTHS 79 IN THOUSANDS EXCEPT SHARE 79 EARNINGS LOSS 79 FINANCIAL INFORMATION 79 AND PRO FORMA 79 TO NON GAAP 79 SUPPLEMENTAL NON GAAP 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 ENDED JANUARY 79 EBITDA RECONCILIATION 79 THE NINE MONTHS 79 SUBSIDIARIES Unaudited 79 THREE MONTHS ENDED NINE 79 BALANCE SHEETS Amounts 79 THE THREE MONTH 79 INCOME AND RETAINED 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 CONSOLIDATED FINANCIAL INFORMATION 79 DIME COMMUNITY BANCSHARES INC. 79 FINANCIAL MEASURES 79 AND SUBSIDIARIES Consolidated Balance 79 FINANCIAL AND OPERATIONAL 79 OF DECEMBER 79 UNAUDITED CONSOLIDATED STATEMENTS OF 79 CASH FLOW TO 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 ORACLE CORPORATION Q1 FISCAL 79 AND FINANCIAL DATA 79 UNAUDITED CONDENSED CONSOLIDATED BALANCE 79 SUBSIDIARIES Condensed Consolidated Balance 79 EARNINGS Amounts 79 TWELVE MONTHS 79 EXCEPT SHARE AND 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 FINANCIAL CONDITION Unaudited 79 GREIF INC. AND SUBSIDIARY 79 YEAR ENDED DECEMBER 79 BALANCE SHEETS IN THOUSANDS 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 HUDSON HIGHLAND GROUP INC. 79 TO ADJUSTED 79 AND SUBSIDIARIES RECONCILIATION OF 79 OPERATIONS AND 79 UNAUDITED Three Months 79 STATEMENT OF CASH FLOWS 79 DATA UNAUDITED 79 SHARE Unaudited 79 ENDED SIX MONTHS ENDED 79 GAAP NET INCOME 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 CONSOLIDATED OPERATIONS UNAUDITED 79 INCOME Amounts 79 IN QUARTERLY FINANCIAL 79 SUN HEALTHCARE GROUP INC. 79 TO NET INCOME 79 FLOWS FOR 79 RECONCILIATION OF REPORTED 79 CONSOLIDATED BALANCE SHEETS Unaudited 79 INC. CONDENSED CONSOLIDATED BALANCE 79 OPERATIONS IN THOUSANDS 79 SUBSIDIARIES CONSOLIDATED 79 INCOME AND 79 INCOME Three Months 79 TO NET CASH 79 FINANCIAL DATA 79 AND CONSOLIDATED SUBSIDIARIES 79 EXCEPT FOR SHARE 79 THREE MONTH AND 79 Months Ended Ended Ended 79 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 79 INTEREST TAXES DEPRECIATION AND 79 UNAUDITED FINANCIAL 79 EARNINGS OR 79 OF OPERATIONS AND DEFICIT 79 JACKSON HEWITT TAX SERVICE 79 RECONCILIATION Unaudited 79 QUARTER TO DATE 79 SUBSIDIARIES STATEMENTS OF 79 STATEMENTS OF FINANCIAL CONDITION 79 OF OPERATIONS UNAUDITED 79 REVENUE AND 79 OPERATING DATA 79 CONDENSED STATEMENTS OF CASH 79 BY QUARTER 79 INCOME STATEMENT 79 KIMBERLY CLARK CORPORATION PERIODS 79 CONSOLIDATED BALANCE SHEETS unaudited 79 FINANCIAL HIGHLIGHTS Three Months 79 unaudited Dollars 79 MONTHS ENDED JUNE 79 BALANCE SHEETS ASSETS 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 COMPANY CONSOLIDATED BALANCE SHEETS 78 FOURTH QUARTER RESULTS 78 INCOME UNAUDITED Dollars 78 CORPORATION AND SUBSIDIARIES CONDENSED 78 LIMITED AND SUBSIDIARIES 78 BALANCE SHEETS Unaudited 78 CALCULATION OF 78 unaudited THREE MONTHS 78 CV AND SUBSIDIARIES 78 DOLLARS IN THOUSANDS 78 OF CONSOLIDATED 78 FULTON FINANCIAL 78 Unaudited Six Months 78 IN SHAREHOLDERS EQUITY 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 unaudited Amounts 78 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 78 FINANCIAL DATA UNAUDITED TRIUMPH 78 FUNDS FROM OPERATIONS 78 ADJUSTED NET INCOME 78 INC. SELECTED CONSOLIDATED FINANCIAL 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 SHEETS Expressed 78 CONDENSED CONSOLIDATED RESULTS 78 GAAP RECONCILIATION 78 AND DECEMBER 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 THOUSANDS EXCEPT PER SHARE 78 INC. RECONCILIATION OF 78 THREE MONTHS ENDED YEAR 78 PINNACLE FINANCIAL PARTNERS INC. 78 SHEETS unaudited 78 AND SUBSIDIARIES PRO FORMA 78 OF CASH FLOWS Unaudited 78 CONDENSED BALANCE SHEETS 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 YIELDS AND RATES 78 CORPORATION SELECTED 78 EXCEPT PER SHARE AMOUNTS 78 FINANCIAL CONDITION Dollars 78 REVENUES AND 78 AND SIX MONTHS 78 AND COMBINED STATEMENTS 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 SHEETS ASSETS 78 SHEETS DECEMBER 78 AND NINE MONTHS 78 RECONCILIATION OF NON GAAP 78 CONSOLIDATED BALANCE SHEETS Dollars 78 SUPPLEMENTAL INFORMATION 78 Twelve Twelve Months 78 QUARTERLY RESULTS 78 -megapixels 3x optical zoom 78 SUPPLEMENTAL DATA 78 Third Quarter Ended Nine 78 INCOME STATEMENT DATA 78 INC. Consolidated Statements 78 Nine Months Ended Nine 78 CARDINAL HEALTH INC. AND 78 TO NET LOSS 78 SHEETS IN THOUSANDS 78 EARNINGS LOSS PER SHARE 78 SUMMARY RESULTS 78 AND COMPREHENSIVE INCOME Unaudited 78 EXCEPT PER SHARE DATA 78 CONDENSED 78 LOSS unaudited 78 MILLIONS EXCEPT PER SHARE 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 RECONCILIATION TO 78 AMOUNTS 78 INC. AND SUBSIDIARIES SUPPLEMENTAL 78 GENERAL MILLS INC. AND 78 ON TRACK INNOVATIONS LTD 78 TO ADJUSTED NET INCOME 78 AND SUBSIDIARIES SUMMARY OF 78 FLOWS UNAUDITED 78 OF INCOME LOSS 78 IN MILLIONS 78 NET INCOME TO NON 78 OVER YEAR 78 TEXAS CAPITAL BANCSHARES 78 RECONCILIATIONS OF 78 SUBSIDIARIES NON GAAP 78 THE PERIODS ENDED 78 Unaudited -CMVs 78 COMPANIES RECONCILIATION OF 78 CONDENSED CONSOLIDATED BALANCE SHEET 78 INCOME LOSS PER SHARE 78 EARNINGS FOR 78 SHEETS Unaudited Dollars 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 INC. Consolidated Balance Sheets 78 AMERICAN GREETINGS CORPORATION 78 BY OPERATING SEGMENT 78 INC. UNAUDITED PRO FORMA 78 SUBSIDIARIES Reconciliation 78 INCOME AND OTHER 78 amounts Quarter Ended 78 Fourth Quarter Twelve Months 78 REVENUE ANALYSIS 78 SUBSIDIARIES FINANCIAL SUMMARY 77 - Unaudited [003] 77 AND SUBSIDIARIES Reconciliation 77 UNITED STATES STEEL CORPORATION 77 4th Qtr 3rd Qtr 77 CONSOLIDATED FINANCIAL STATEMENTS 77 MEMC ELECTRONIC MATERIALS INC. 77 CONSOLIDATED STATEMENTS 77 GAAP BASIS 77 DEARBORN BANCORP INC. AND 77 EARNINGS FROM OPERATIONS 77 LOSS PER SHARE 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 THE YEARS ENDED 77 1ST QTR 2ND QTR 77 Ended Three Months 77 EOG RESOURCES INC. 77 RECONCILIATION OF 77 AND COMPREHENSIVE INCOME LOSS 77 CORP. CONSOLIDATED STATEMENTS OF 77 TO CONSOLIDATED 77 STATEMENTS OF CONSOLIDATED INCOME 77 SUMMARY OF RESULTS 77 UNAUDITED PRO FORMA 77 MINERALS TECHNOLOGIES INC. AND 77 OF OPERATIONS THREE MONTHS 77 CONDENSED CONSOLIDATED STATEMENT OF 77 IN THOUSANDS 77 NON GAAP OPERATING INCOME 77 Quarter Quarter Ended 77 LIZ CLAIBORNE INC. RECONCILIATION 77 Balance Sheets Dollars 77 RECONCILIATION OF EBITDA 77 Nine Months Nine Months 77 RECONCILIATIONS Unaudited 77 STERLING FINANCIAL CORPORATION 77 Six Months Six Months 77 AND OPERATING DATA 77 GLOBAL PAYMENTS INC. AND 77 OPERATIONS Unaudited Three Months 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 SUBSIDIARIES SUPPLEMENTAL 77 Quarter Ended Six Months 77 & STATISTICAL SUMMARY 77 NEW SOFTWARE LICENSE 77 Quarters Ended Six Months 77 INC. NON GAAP 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 STRATEGIC DIRECTION AND 77 THE COMPANY AND ITS 77 TO PRO FORMA 77 UNAUDITED DOLLARS IN MILLIONS 77 INC. Unaudited 77 SHEET UNAUDITED 77 CONSOLIDATED OPERATING RESULTS 77 Three Month Periods 77 AND COMPREHENSIVE INCOME 77 FINANCIAL CONDITION UNAUDITED 77 INCOME AND COMPREHENSIVE 77 STATEMENTS OF CASH FLOW 77 INCOME UNAUDITED Three Months 77 unaudited Nine Months 77 INC. AND SUBSIDIARIES SUMMARY 77 CONDENSED CASH FLOW 77 CORPORATION CONSOLIDATED BALANCE SHEETS 77 INC. AND SUBSIDIARIES RECONCILIATION 77 NET INCOME TO 77 MONTHS ENDED SEPTEMBER 77 GAAP ADJUSTMENTS ON 77 Unaudited DOLLARS IN 77 COF FINANCIAL & 77 NON GAAP 77 SUMMARY OF OPERATING RESULTS 77 STEWART ENTERPRISES INC. AND 77 CORP. AND SUBSIDIARIES 77 WOLVERINE WORLD WIDE 77 INC. CONSOLIDATED BALANCE SHEETS 77 NON GAAP FINANCIAL INFORMATION 77 COMPARISON OF 77 AND COMPREHENSIVE INCOME UNAUDITED 77 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 77 OF JUNE 77 CHINA NATURAL GAS INC. 77 STATEMENTS OF CONDITION 77 INC. AND SUBSIDIARIES CONSOLIDATED 77 RATIOS 77 PRELIMINARY AND 77 FINANCIAL STATEMENTS 77 BASIC AND DILUTED LOSS 77 SUBSIDIARIES RESULTS 77 = Diluted [019] 77 BUSINESS SEGMENT 77 NET INCOME FROM CONTINUING 77 OF CASH FLOWS UNAUDITED 77 IN THOUSANDS OF 77 MARTIN MIDSTREAM PARTNERS LP 77 TO PROJECTED NON 77 FOR CERTAIN NON 77 DUPONT FABROS TECHNOLOGY INC. 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 Ended #/#/# #/#/# [001] 77 AND ADJUSTED EBITDA 77 SOLERA HOLDINGS INC. AND 77 COMPREHENSIVE INCOME FOR 77 PROPERTY EBITDA 77 Q1 FISCAL 77 SUBSIDIARIES SEGMENT INFORMATION 77 UNAUDITED IN MILLIONS 77 AND PREDECESSOR 77 FINANCIAL MEASURE 77 DOLLARS IN THOUSANDS EXCEPT 77 OF SEPTEMBER 77 AND CASH FLOW 77 FROM CONTINUING OPERATIONS 76 NEW YORK MELLON CORPORATION 76 NET SALES AND 76 Unaudited Nine Months 76 YEARS ENDED DECEMBER 76 COMPANY INC. AND SUBSIDIARIES 76 ENDED APRIL 76 MEASUREMENTS 76 CALCULATION 76 INC. SUPPLEMENTAL FINANCIAL INFORMATION 76 RLI CORP. 76 Six Month Periods 76 Periods Ended 76 BY SEGMENT 76 Sheets Unaudited Dollars 76 CAPITAL ONE FINANCIAL CORPORATION 76 QUARTER ENDED 76 SUBSIDIARIES FINANCIAL HIGHLIGHTS 76 Months Months Ended 76 EARNINGS unaudited 76 AS REPORTED TO 76 QUARTER ENDED JUNE 76 -Radiation Effects Research 76 BALANCE SHEET DATA Unaudited 76 SPX CORPORATION AND 76 Six Months Ended Ended 76 UNAUDITED FOR 76 ROLLINS INC. AND SUBSIDIARIES 76 AND COMPREHENSIVE 76 Thousands Unaudited 76 AMERICAN DENTAL PARTNERS INC. 76 CONSOLIDATED SUBSIDIARIES 76 Months Months 76 THE SIX MONTHS 76 EOG RESOURCES INC. SUMMARY 76 Nine Months Ended Ended 76 BERKSHIRE HILLS BANCORP INC. 76 UNAUDITED -Brainerd Dispatch Kelly 76 Quarter Ended Nine Months 76 ORACLE CORPORATION Q3 FISCAL 76 CONDENSED BALANCE 76 INC. CONDENSED CONSOLIDATED STATEMENTS 76 unaudited Six Months 76 PER SHARE AMOUNTS 76 INCOME PER SHARE 76 EARNINGS SUMMARY 76 SECOND QUARTER AND 76 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 76 Financial Condition Dollars 76 Ended - [016] 76 GROUP INC. AND SUBSIDIARIES 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 AND SUBSIDIARY 76 BUSINESS SEGMENT DATA 76 TO EARNINGS BEFORE 76 FINANCIAL MEASURES Three Months 76 UNAUDITED FINANCIAL INFORMATION 76 THIRD QUARTER RESULTS 76 Sheets Unaudited 76 FINANCIAL HIGHLIGHTS IN THOUSANDS 76 Three Months Months 76 ON OPERATING RESULTS 76 THE QUARTERS ENDED 76 SUBSIDIARIES OPERATING 76 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 76 QUARTER AND 76 Sheet Data 76 Unaudited Dollars 76 INCOME STATEMENTS 76 SEGMENT AND 76 STATEMENTS OF OPERATIONS 76 CONTINUED Unaudited 76 OPERATIONAL AND 76 Operations Amounts 76 Ended -Holkar Stadium 76 LOSS ON 76 - Unaudited [002] 76 CNH GLOBAL NV 76 CONDENSED INCOME STATEMENT 76 GAAP MEASURES TO NON 76 STATEMENTS OF INCOME LOSS 76 Unaudited Unaudited Three Months 76 CONSOLIDATED CONDENSED STATEMENT OF 76 NINE MONTHS ENDED DECEMBER 76 KULICKE & 76 PERIOD ENDED JUNE 76 CF INDUSTRIES HOLDINGS INC. 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 CORPORATION CONSOLIDATED 76 STATEMENTS OF CONSOLIDATED 76 CASH FLOWS unaudited 76 AND SUBSIDIARIES CONSOLIDATED 76 CONSOLIDATED BALANCE SHEET 76 GROUP INC. SELECTED FINANCIAL 76 DISCUSSION AND ANALYSIS 76 OF COMMON SHARES OUTSTANDING 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 76 INCOME STATEMENT UNAUDITED 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 EXCLUDING SPECIAL ITEMS 76 ENDED JULY 76 - Unaudited UnauditWatercutter 76 AND RECONCILIATION 76 THREE MONTHS NINE MONTHS 76 AND SUBSIDIARY Condensed Consolidated 76 RELIANCE ON FORWARD LOOKING 76 AMORTIZATION 76 INC. Condensed Consolidated Balance 76 OUTLOOK RECONCILIATION SCHEDULE 76 OF COMMON SHARES 76 SHEET DATA 76 UNAUDITED AUDITED 76 COMBINED STATEMENTS OF OPERATIONS 76 AND MARKETABLE SECURITIES 76 INC. BALANCE SHEET 76 OR FINANCIAL CONDITION 76 FTE headcount Three Months 76 NET INCOME PER COMMON 76 RECONCILIATION OF ADJUSTED EBITDA 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 FIDELITY NATIONAL FINANCIAL 75 Unaudited Third Quarter 75 DILUTED #,#,# #,#,# [001] 75 SELECTED RATIOS 75 DELTA PETROLEUM CORPORATION AND 75 ENDED OCTOBER 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 EARNINGS BEFORE INTEREST TAXES 75 EARNINGS UNAUDITED DOLLARS IN 75 AS ADJUSTED 75 Quarters Ended Years 75 SUPPLEMENTAL OPERATING DATA 75 SUPPLEMENTAL INFORMATION RECONCILIATION OF 75 CASH FLOW STATEMENTS 75 CHANGES IN STOCKHOLDERS EQUITY 75 COMPANY SUPPLEMENTAL REVENUE INFORMATION 75 WEEKS ENDED 75 STATISTICS Unaudited 75 THE MACERICH COMPANY 75 BUSINESS SEGMENT INFORMATION Unaudited 75 CONSOLIDAT ED STATEMENTS OF 75 FINANCIAL RESULTS 75 DILUTION 75 CORPORATION CONSOLIDATED STATEMENTS OF 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 RESULTS TO NON 75 AND THREE MONTH 75 RECONCILIATION OF NET CASH 75 AND SUBSIDIARIES UNAUDITED CONDENSED 75 INC AND SUBSIDIARIES 75 VOLUME YEAR 75 OPERATIONS RECONCILIATION 75 INC. CONDENSED BALANCE SHEETS 75 Unaudited CONSOLIDATED STATEMENT 75 REDDY ICE HOLDINGS INC. 75 MEDTRONIC INC. RECONCILIATION OF 75 EARNINGS AND RETAINED 75 INC. AND SUBSIDIARIES Consolidated 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 OF OPERATIONS Three Months 75 CONDENSED INCOME STATEMENTS 75 UNAUDITED RESULTS 75 ENDED AUGUST 75 INTEREST AND 75 CIT GROUP INC. 75 PRIOR YEAR 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 SUBSIDIARIES FINANCIAL INFORMATION 75 OPERATING AND 75 CONSTANT CURRENCY 75 WACHOVIA CORPORATION AND SUBSIDIARIES 75 BALANCE SHEET Unaudited 75 INDUSTRIES INC. AND SUBSIDIARIES 75 RESTATED 75 Fourth Quarter Ended 75 ABINGTON BANCORP INC. UNAUDITED 75 BECTON DICKINSON AND 75 NET LOSS INCOME 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 75 Quarter Ended Twelve Months 75 ADJUSTED EBITDA 75 FREE CASH FLOW 75 INFORMATION Dollars 75 EXPRESSJET HOLDINGS INC. AND 75 RECONCILIATIONS OF NON GAAP 75 Quarters Ended Nine Months 75 THE EARNINGS RELEASE 75 GROUP INC. CONSOLIDATED STATEMENTS 75 Unaudited Quarter Ended 75 EARNINGS PER SHARE BASIC 75 LEGG MASON INC. AND 75 THREE MONTHS ENDED 75 SECOND QUARTER RESULTS 75 Weeks Weeks Ended 75 ORACLE CORPORATION FISCAL 75 Six Months Months 75 FOR FISCAL 75 & GAMBLE COMPANY 75 CONTINENTAL AIRLINES INC. AND 75 INC. AND SUBSIDIARIES CONDENSED 75 CASH FLOWS FOR 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 MIDSOUTH BANCORP INC. 75 ADC TELECOMMUNICATIONS INC. AND 75 Three Months Twelve Months 75 DOLLARS IN MILLIONS EXCEPT 75 Qtr Qtr Qtr Qtr 75 Twelve Months Ended Twelve 75 SHARE DILUTED 75 THREE MONTHS AND 75 AVERAGE NUMBER OF 75 unaudited Twelve Months 75 Months Ended Twelve Months 75 HIGHLIGHTS UNAUDITED 75 - Unaudited [011] 75 OPERATING EARNINGS LOSS 75 SPECIAL ITEMS 75 OPERATIONS UNAUDITED Three Months 75 LOSS INCOME 75 BALANCE SHEET 75 Sheets unaudited 75 AND TWELVE MONTHS 75 REVENUES BY 75 OPERATING STATEMENTS 75 CONSOLIDATED CASH FLOWS 75 BALANCE SHEET INFORMATION 75 SUMMARY CONSOLIDATED FINANCIAL DATA 75 CHEMICALS INC. 75 REVENUE FROM 75 BALANCE INTEREST AND YIELDS 75 -stubbornly adhering 75 Data Unaudited Amounts 75 NET EARNINGS 75 AND OPERATING HIGHLIGHTS 75 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 75 NET EARNINGS PER SHARE 75 QUARTER ENDED DECEMBER 75 COMPARED WITH 75 SUMMARY OPERATING DATA 75 OF CASH FLOWS Dollars 75 OPERATING HIGHLIGHTS 75 SEGMENTED 75 FOURTH QUARTER AND 75 Ended Ended #/#/# #/#/# 75 AND ITS SUBSIDIARIES CONDENSED 75 COMPANY CONSOLIDATED STATEMENT OF 75 OF COMPREHENSIVE INCOME 75 unaudited audited 75 Sheets Amounts 75 COMMON SHAREHOLDERS 75 AS REPORTED 75 Successor Predecessor 75 LEHMAN BROTHERS HOLDINGS INC. 75 NATIONAL FUEL GAS COMPANY 75 THE FISCAL YEAR 75 INC. SELECTED BALANCE SHEET 75 FROM DISCONTINUED OPERATIONS 75 NON GAAP FINANCIAL MEASURES 75 DEPRECIATION AND AMORTIZATION 75 OF SHARES 75 CONSOLIDATED NET INCOME 75 NON GAAP NET INCOME 75 SKY FINANCIAL GROUP 75 THE NINE MONTH 75 LENNOX INTERNATIONAL INC. AND 75 IN THOUSANDS UNAUDITED 75 KELLY SERVICES INC. 75 SHARE FROM CONTINUING OPERATIONS 75 AGILENT TECHNOLOGIES INC. CONDENSED 74 WATTS WATER TECHNOLOGIES INC. 74 - Unaudited [008] 74 SEGMENT OPERATING RESULTS 74 KNOLL INC. CONDENSED CONSOLIDATED 74 DILUTED SHARE 74 NET INCOME AND DILUTED 74 QUARTERLY FINANCIAL 74 CORPORATION AND SUBSIDIARIES 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 SELECTED FINANCIAL DATA Unaudited 74 REPORTS SECOND QUARTER 74 OF REPORTED 74 -Jheri 74 BASIC AND DILUTED NET 74 #/#/# #/#/# - [002] 74 CTC MEDIA 74 SHARE DATA 74 NET INCOME AS REPORTED 74 QUARTER ENDED MARCH 74 PROFORMA 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 AIR PRODUCTS AND 74 STATEMENTS OF CASH FLOWS 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 SUMMARY FINANCIAL INFORMATION 74 LOSS EARNINGS 74 1st Qtr 4th Qtr 74 Twelve Months Ended Ended 74 SOUTH FINANCIAL GROUP 74 INC. QUARTERLY 74 UNAUDITED UNAUDITED 74 NET EARNINGS ATTRIBUTABLE TO 74 Unaudited Fourth Quarter 74 SUMMARY OF 74 FIRST QUARTER RESULTS 74 GAAP EARNINGS 74 Three Months Months Ended 74 ZIONS BANCORPORATION AND SUBSIDIARIES 74 OF OPERATIONS DATA 74 UNIVERSAL TECHNICAL INSTITUTE INC. 74 TANGER FACTORY OUTLET CENTERS 74 INC. RECONCILIATION OF NON 74 OF HARRAH 'S 74 SUBSIDIARY Consolidated Statements 74 RESULTS FOR 74 FIDELITY NATIONAL INFORMATION SERVICES 74 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 74 DEVELOPMENT STAGE ENTERPRISE 74 Q2 FISCAL 74 Ended - [024] 74 BASIC AND DILUTED EARNINGS 74 CONSOLIDATED OPERATING 74 WEST PHARMACEUTICAL SERVICES 74 SUPPLEMENTAL FINANCIAL 74 BUSINESS SEGMENT INFORMATION UNAUDITED 74 DATA Unaudited Dollars 74 CORPORATION CONDENSED 74 CHART INDUSTRIES INC. AND 74 NESS TECHNOLOGIES INC. AND 74 GAS INC. NON GAAP 74 OUTSTANDING #,#,# #,#,# [002] 74 IN THOUSANDS EXCEPT FOR 74 RESULTS Unaudited 74 VERIFONE HOLDINGS INC. AND 74 INC. Unaudited Condensed 74 STATEMENT FOR 74 DILUTED EARNINGS PER SHARE 74 SUBSIDIARIES GAAP 74 - -Page 1C 74 BIOSCIENCES INC. 74 OPENINGS GROSS MARGINS EXPENSES 74 INCOME AVAILABLE TO 74 RETAINED EARNINGS 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 Variance Variance 74 NAM TAI ELECTRONICS INC. 74 WORKING CAPITAL 74 NET INTEREST MARGIN 74 EAST WEST BANCORP 74 CONSOLIDATED STATEMENTS OF 74 WEIGHTED AVG 74 FINANCIAL STATEMENT 74 ASSIST THE READER 74 CHEMED CORPORATION AND SUBSIDIARY 74 CORPORATION AND 74 RECONCILIA TION OF 74 Twelve Months Twelve Months 74 ADJUSTMENTS TO 74 AND ITS SUBSIDIARIES CONSOLIDATED 74 INVESTMENT CORP. AND SUBSIDIARIES 74 DISTRIBUTABLE CASH 74 STATEMENTS OF OPERATIONS RECONCILIATION 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 DILUTED NET INCOME LOSS 74 INC. BALANCE SHEETS 74 CORPORATION RECONCILIATION OF 74 UNAUDITED Six Months 74 KING PHARMACEUTICALS INC. CONSOLIDATED 74 COMMON SHARES OUTSTANDING 74 EMERSON AND SUBSIDIARIES 74 RECONCILIATION OF GAAP 74 -myrtle spurge 74 DISCONTINUED OPERATION 74 FINANCIAL POSITION 74 EARNINGS FROM 74 Unaudited Restated 74 Month Period Ended 74 FISCAL YEAR 74 CARRIZO OIL & 74 PERCENT CHANGE 74 Balance Sheets Unaudited 74 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 74 Unaudited SEACOAST BANKING CORPORATION 74 THREE MONTHS SIX MONTHS 74 DEVELOPMENT STAGE COMPANY 74 Successor Successor 74 RESULTS AND 74 Q3 FISCAL 74 CONSOLIDATED FINANCIAL HIGHLIGHTS Unaudited 74 NON GAAP FINANCIAL MEASURE 74 RESORTS INC. 74 INC. AND SUBSIDIARY CONSOLIDATED 74 PIONEER DRILLING COMPANY 74 SUMMARY Unaudited 74 #,#,# #,#,# =John Torenli 74 CONSOLIDATED CONDENSED BALANCE SHEET 74 QUARTER QUARTER 74 - Unaudited [013] 74 ORIENT EXPRESS HOTELS LTD 74 NON GAAP MEASURE 74 Condensed Income 74 OPERATING INCOME BEFORE DEPRECIATION 74 AVERAGE ASSETS 74 Months Ended -Ajax goalkeeper Maarten 74 NON GAAP CONDENSED CONSOLIDATED 74 HERITAGE FINANCIAL CORPORATION CONDENSED 74 LOSS TO NON 74 FOR DISTRIBUTION 74 EARNINGS RECONCILIATION 74 HOLDINGS INC. CONDENSED CONSOLIDATED 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 CORE EARNINGS 74 SHARE ATTRIBUTABLE TO 74 Three Months Ended Ended 74 PER SHARE 74 ATTRIBUTING UNDUE CERTAINTY OR 74 CORP. CONSOLIDATED BALANCE SHEETS 74 CHINA WIND SYSTEMS INC. 74 FIRSTMERIT CORPORATION AND SUBSIDIARIES 74 CORP. CONDENSED CONSOLIDATED STATEMENTS 74 DILUTED INCOME 74 MONTH PERIOD 74 AND SUBSIDIARIES FINANCIAL HIGHLIGHTS