Related by context. All words. (Click for frequent words.) 88 OF INCOME AND OTHER 87 OF OPERATIONS FOR 86 OF CASH FLOWS Unaudited 86 OF OPERATIONS IN THOUSANDS 86 OF INCOME AND COMPREHENSIVE 86 OF INCOME FOR 86 EXCEPT PER SHARE DATA 86 OPERATIONS Three Months 86 AND SUBSIDIARIES SELECTED FINANCIAL 86 BALANCE SHEETS AS 86 UNITED STATES STEEL CORPORATION 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 IN THOUSANDS EXCEPT PER 86 OF FINANCIAL CONDITION 86 OPERATIONS FOR 86 INC. CONSOLIDATED STATEMENT OF 86 SUBSIDIARIES Condensed Consolidated Statements 86 AND SUBSIDIARIES SUMMARY OF 86 SHEETS Dollars 85 SUBSIDIARIES BUSINESS SEGMENT 85 STATEMENTS OF OPERATIONS UNAUDITED 85 OF INCOME LOSS 85 BALANCE SHEETS unaudited 85 OF FINANCIAL POSITION 85 AND SUBSIDIARIES CONDENSED STATEMENTS 85 OF OPERATIONS AND COMPREHENSIVE 85 OF INCOME Unaudited 85 SHEETS UNAUDITED 85 CONSOLIDATED INCOME STATEMENTS 85 AND SUBSIDIARY CONDENSED CONSOLIDATED 85 STATEMENTS OF INCOME UNAUDITED 85 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 85 CONDENSED STATEMENTS OF INCOME 85 THE NINE MONTHS 85 COFFEE HOLDING CO. INC. 85 COMPREHENSIVE INCOME FOR 85 SHEET UNAUDITED 85 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 85 STATEMENTS OF OPERATIONS Dollars 85 STATEMENTS OF OPERATIONS unaudited 85 INC. CONSOLIDATED 84 AMOUNTS IN THOUSANDS 84 AND SUPPLEMENTAL INFORMATION 84 INCOME AND RETAINED 84 INC. CONDENSED 84 GAAP NET LOSS 84 OPERATIONS AND COMPREHENSIVE 84 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 84 THE THREE MONTHS 84 OF OPERATIONS Unaudited 84 DIME COMMUNITY BANCSHARES INC. 84 AND SUBSIDIARIES CONSOLIDATED BALANCE 84 INCOME Unaudited 84 DOLLARS IN THOUSANDS 84 CONDENSED CONSOLIDATED RESULTS 84 STATEMENTS OF CASH FLOW 84 BALANCE SHEETS UNAUDITED 84 SUBSIDIARIES Consolidated Balance Sheets 84 SUBSIDIARIES NON GAAP 84 INCOME FOR 84 BALANCE SHEETS ASSETS 84 OF INCOME UNAUDITED 84 INC. UNAUDITED 84 OPERATIONS Unaudited Three Months 84 OF OPERATIONS unaudited 84 IN THOUSANDS EXCEPT SHARE 84 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 84 SHEETS Unaudited 84 OF EARNINGS 84 OF EARNINGS UNAUDITED 84 SHEETS Amounts 83 INCOME Unaudited Three Months 83 AND SUBSIDIARY CONSOLIDATED STATEMENTS 83 INCOME UNAUDITED 83 SHEETS AS 83 STATEMENTS OF OPERATIONS Unaudited 83 BUSINESS SEGMENT DATA 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 SHEETS unaudited 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 AND SUBSIDIARY CONSOLIDATED BALANCE 83 EXCEPT SHARE AND 83 OPERATIONS unaudited 83 SHEETS IN THOUSANDS 83 QUARTERS ENDED 83 INC. STATEMENT OF 83 GAAP MEASURES 83 FINANCIAL MEASURES TO 83 OF NON GAAP 83 HEWLETT PACKARD COMPANY 83 CONSOLIDATED AND 83 INTERNATIONAL INC. CONDENSED CONSOLIDATED 83 INCOME IN THOUSANDS 83 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 83 DATA Dollars 83 BALANCE SHEETS IN THOUSANDS 83 ENDED SEPTEMBER 83 FLOWS FOR 83 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 83 SUBSIDIARIES SELECTED FINANCIAL DATA 83 AND COMBINED STATEMENTS 83 INFORMATION Unaudited 83 OF OPERATIONS Three Months 83 STATEMENTS OF INCOME 83 ENDED ENDED 83 INCOME AND COMPREHENSIVE 83 SUMMARY OF OPERATIONS 83 INCOME AND OTHER 83 LOSS UNAUDITED 83 INCOME Three Months 83 SUN BANCORP INC. AND 83 EXCEPT SHARE DATA 83 ENDED DECEMBER 83 STATEMENTS OF EARNINGS Unaudited 83 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 83 AND CONSOLIDATED SUBSIDIARIES 83 CORPORATION AND SUBSIDIARIES CONDENSED 83 INC. STATEMENTS OF 83 CONSOLIDATED SUBSIDIARIES -pause rewind replay 83 CONSOLIDATED STATEMENT OF 83 JACKSON HEWITT TAX SERVICE 83 FINANCIAL MEASURES AND RECONCILIATIONS 83 INTERNATIONAL INC. AND SUBSIDIARIES 82 RECONCILIATION OF NET CASH 82 CONDENSED STATEMENT OF OPERATIONS 82 OPERATIONS IN THOUSANDS 82 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 82 AND PER SHARE 82 GAAP MEASURES Unaudited 82 STATEMENTS OF 82 THREE MONTHS ENDED TWELVE 82 STATEMENT OF OPERATIONS 82 - Unaudited [011] 82 STATEMENT OF CASH FLOWS 82 CONSOLIDATED BALANCE SHEETS UNAUDITED 82 OPERATIONS UNAUDITED 82 MONTHS ENDED 82 REPORTED GAAP 82 DATA unaudited 82 ITS SUBSIDIARIES RECONCILIATION OF 82 BALANCE SHEETS Amounts 82 SUPPLEMENTAL NON GAAP 82 FLOWS UNAUDITED 82 INCOME Dollars 82 SUBSIDIARIES RECONCILIATION OF 82 OF OPERATIONS Dollars 82 DEVELOPMENT STAGE ENTERPRISE 82 EVERCORE PARTNERS INC. CONDENSED 82 GAAP ADJUSTMENTS ON 82 SUBSIDIARIES 82 MILLIONS EXCEPT PER SHARE 82 SUBSIDIARIES HISTORICAL TRENDS 82 CORNING INCORPORATED AND SUBSIDIARY 82 THE YEARS ENDED 82 UNAUDITED IN THOUSANDS 82 SOLERA HOLDINGS INC. AND 82 OF OPERATIONS UNAUDITED 82 FINANCIAL RESULTS RECONCILIATION OF 82 SELECTED GAAP MEASURES 82 INC. CONSOLIDATED BALANCE SHEET 82 OPERATIONS Unaudited 82 EARNINGS Dollars 82 SHARE AMOUNTS 82 CASH FLOWS FOR 82 AND THREE MONTH 82 NCI BUILDING SYSTEMS INC. 82 OF CASH FLOWS UNAUDITED 82 BALANCE SHEETS Unaudited 82 INVESTMENT CORP. AND SUBSIDIARIES 82 STATEMENTS OF EARNINGS 82 SUBSIDIARY Consolidated Statements 82 PINNACLE FINANCIAL PARTNERS INC. 82 UNAUDITED STATEMENTS OF OPERATIONS 82 CONSOLIDATED BALANCE SHEETS Unaudited 82 IMPACT OF NON 82 UNAUDITED Amounts 82 GAAP FINANCIAL INFORMATION 82 AND SUBSIDIARIES Condensed Consolidated 82 AND SUBSIDIARIES CONDENSED CONSOLIDATED 82 INFORMATION UNAUDITED 82 PARK OHIO HOLDINGS 82 INCOME UNAUDITED Three Months 82 STATEMENTS OF OPERATIONS Amounts 82 AND SUBSIDIARIES Consolidated Statements 81 CORP. AND SUBSIDIARIES 81 DATA Unaudited 81 THE THREE MONTH 81 RYDER SYSTEM INC. AND 81 SUBSIDIARIES CONSOLIDATED 81 LIMITED AND SUBSIDIARIES 81 GREIF INC. AND SUBSIDIARY 81 INC. CONDENSED CONSOLIDATED BALANCE 81 SUBSIDIARIES Consolidated Statements 81 ENDED MARCH 81 UNAUDITED DOLLARS IN MILLIONS 81 CONDENSED CONSOLIDATED INCOME STATEMENTS 81 HOLDINGS INC. CONDENSED CONSOLIDATED 81 TO ADJUSTED EBITDA 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 AND SUBSIDIARIES CONSOLIDATED STATEMENT 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 IN QUARTERLY FINANCIAL 81 FLOWS Amounts 81 CONDENSED STATEMENTS OF CASH 81 STATEMENTS OF FINANCIAL CONDITION 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 THOUSANDS EXCEPT PER SHARE 81 Unaudited EQUIPMENT FINANCIAL 81 INCOME unaudited 81 DEVELOPMENT STAGE COMPANY 81 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 81 CONDENSED BALANCE SHEETS 81 COMPANY AND SUBSIDIARIES 81 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 81 DANIER LEATHER INC. CONSOLIDATED 81 OPENINGS GROSS MARGINS EXPENSES 81 BALANCE SHEETS Dollars 81 -megapixels 3x optical zoom 81 FINANCIAL CONDITION 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 OR FINANCIAL CONDITION 81 FINANCIAL DATA UNAUDITED 81 STATEMENTS OF CASH FLOWS 81 IN THOUSANDS UNAUDITED 81 PERIODS ENDED SEPTEMBER 81 DATA UNAUDITED 81 CASH FLOWS UNAUDITED 81 IN THOUSANDS 81 OPERATING RESULTS BY 81 SUBSIDIARY COMPANIES 81 UNAUDITED CONSOLIDATED STATEMENTS OF 81 CONSOLIDATED STATEMENT OF INCOME 81 SHEET DATA 81 FINANCIAL RESULTS SUPPLEMENTAL 81 SUBSIDIARIES STATEMENTS OF 81 EARNINGS UNAUDITED DOLLARS IN 81 CASH FLOW TO 81 SHAREHOLDERS EQUITY AND COMPREHENSIVE 81 OPERATIONS Amounts 81 OPERATIONS Dollars 81 EARNINGS Amounts 81 SUN HEALTHCARE GROUP INC. 81 THE COMPANY AND ITS 81 THIS SCHEDULE 81 THREE MONTH AND 81 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 81 AND FINANCIAL DATA 81 CONSOLIDATED CONDENSED BALANCE SHEET 81 CONSOLIDATED BALANCE SHEETS unaudited 81 RATIOS 81 Thousands Unaudited 81 OF CHANGES IN 81 THE PERIODS ENDED 81 OPERATIONS UNAUDITED Three Months 81 ENDED JUNE 81 OF EARNINGS Unaudited 80 CORPORATION CONDENSED 80 OF INCOME 80 AND SUBSIDIARY 80 STATEMENTS OF INCOME Unaudited 80 SUBSIDIARIES Condensed Consolidated Balance 80 DISCUSSION AND ANALYSIS 80 EXCEPT PER SHARE AMOUNTS 80 INFORMATION Unaudited Three Months 80 INC. SELECTED FINANCIAL INFORMATION 80 CONDENSED CONSOLIDATED 80 AND RECONCILIATION OF 80 TO EARNINGS BEFORE 80 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 80 AND RETAINED EARNINGS 80 FINANCIAL CONDITION Unaudited 80 STATEMENT OF EARNINGS 80 STATEMENTS OF FINANCIAL POSITION 80 FINANCIAL HIGHLIGHTS Three Months 80 FLOWS -Yewah 80 CV AND SUBSIDIARIES 80 BALANCE SHEET DATA Unaudited 80 UNAUDITED IN MILLIONS 80 CONSOLIDATED STATEMENT OF OPERATIONS 80 INCOME AND 80 INC. BALANCE SHEETS 80 CONDENSED 80 Unaudited Six Months 80 FINANCIAL HIGHLIGHTS Unaudited Dollars 80 THE GOLDMAN SACHS 80 Unaudited -CMVs 80 SELECTED FINANCIAL INFORMATION 80 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 80 UNITED FINANCIAL BANCORP 80 EARNINGS UNAUDITED 80 EXCEPT FOR SHARE 80 LOSS unaudited 80 SUBSIDIARIES SEGMENT INFORMATION 80 IN SHAREHOLDERS EQUITY 80 AND SUBSIDIARIES Reconciliation 80 RECONCILIATION BETWEEN GAAP 80 UNAUDITED PRO FORMA 80 INCOME GLOBAL PAYMENTS 80 INC. Condensed Consolidated Statements 80 ENDED SIX MONTHS ENDED 80 INC AND SUBSIDIARIES 80 CONSOLIDATED CASH FLOWS 80 INC. AND SUBSIDIARIES Reconciliation 80 - Unaudited [002] 80 CBIZ INC. FINANCIAL HIGHLIGHTS 80 CORP. CONSOLIDATED STATEMENTS OF 80 EBITDA RECONCILIATION 80 CONDENSED BALANCE 80 SELECTED FINANCIAL DATA 80 COMPANY CONSOLIDATED STATEMENTS OF 80 MARTIN MIDSTREAM PARTNERS LP 80 IN THOUSANDS OF 80 OF OPERATIONS Amounts 80 INTEREST TAXES DEPRECIATION AND 80 CASH FLOWS unaudited 80 IN MILLIONS EXCEPT PER 80 Sheets Amounts 80 OF OPERATIONS AND DEFICIT 80 FLOWS unaudited 80 FMC CORPORATION AND 80 EARNINGS Unaudited 80 FINANCIAL HIGHLIGHTS Dollars 80 STATEMENTS Unaudited 80 TWELVE MONTHS 80 SUBSIDIARIES SEGMENT 80 Unaudited SEACOAST BANKING CORPORATION 80 OPERATING INFORMATION 80 AND ITS SUBSIDIARIES CONDENSED 80 CASH FLOWS Unaudited 80 AND NINE MONTHS 80 UNAUDITED CONDENSED 80 CORP. AND SUBSIDIARIES CONSOLIDATED 80 AND YIELDS UNAUDITED 80 OPERATIONS UNAUDITED Amounts 80 Sheets unaudited 80 AND THREE MONTHS 80 GAAP FINANCIAL MEASURES 80 OF OPERATIONS THREE MONTHS 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 80 SUBSIDIARIES Reconciliation 80 UNAUDITED FOR 80 OPERATING ACTIVITIES TO 80 STERLING FINANCIAL CORPORATION 80 -UNITED RENTALS 80 CONSOLIDATED SUBSIDIARIES 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 DOLLARS IN MILLIONS EXCEPT 80 IN THOUSANDS EXCEPT FOR 80 INC. CONDENSED CONSOLIDATED STATEMENTS 79 AND SUBSIDIARIES CONSOLIDATED INCOME 79 UNAUDITED Dollars 79 BALANCE SHEET INFORMATION 79 Unaudited CONSOLIDATED STATEMENT 79 2nd Qtr 1st Qtr 79 SEARS CANADA 79 TO NON GAAP MEASURES 79 FORWARD LOOKING STATEMENTS CONCERNING 79 BUSINESS SEGMENT INFORMATION Unaudited 79 Sheet Data 79 UNAUDITED THREE MONTHS ENDED 79 OF CASH FLOWS Dollars 79 CONSOLIDATED STATEMENT OF CASH 79 PER SHARE AMOUNTS 79 SCHEDULE OF 79 CONSOLIDATED CONDENSED BALANCE SHEETS 79 PERIODS ENDED JUNE 79 AND PREDECESSOR 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 INC. CONSOLIDATED BALANCE SHEETS 79 AND SUBSIDIARIES Consolidated Balance 79 NEW YORK MELLON CORPORATION 79 CHINA NATURAL GAS INC. 79 LAWS RELATING TO 79 CONDENSED CONSOLIDATED STATEMENT OF 79 AND SUBSIDIARIES CALCULATION OF 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 GAAP ITEMS 79 AND COMPREHENSIVE INCOME UNAUDITED 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 RELIANCE ON FORWARD LOOKING 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 AND SUBSIDIARIES 79 EXPECTATIONS FOR SALES STORE 79 CONTINENTAL AIRLINES INC. AND 79 SPX CORPORATION AND 79 EOG RESOURCES INC. 79 GAAP TO NON 79 CF INDUSTRIES HOLDINGS INC. 79 REPORTED NET INCOME 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 RETAINED EARNINGS 79 NETEASE.COM INC. UNAUDITED CONDENSED 79 INC. AND SUBSIDIARY CONSOLIDATED 79 AND COMPREHENSIVE INCOME LOSS 79 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 GROUP INC. AND SUBSIDIARIES 79 PER DILUTED SHARE 79 OPERATIONS AND 79 HUDSON HIGHLAND GROUP INC. 79 THREE MONTHS ENDED DECEMBER 79 UNIVERSAL TECHNICAL INSTITUTE INC. 79 ASSETS Unaudited 79 MONTHS ENDED DECEMBER 79 THE SIX MONTHS 79 INC. RECONCILIATION OF 79 ATTRIBUTING UNDUE CERTAINTY OR 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 OF CASH FLOWS 79 EARNINGS OR 79 Unaudited THREE MONTHS 79 AND NON GAAP 79 INABILITY TO COMPLY WITH 79 SUBSIDIARIES UNAUDITED 79 OF NET INCOME 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 COMPUTER SOFTWARE INNOVATIONS INC. 79 FINANCIAL AND 79 CONSOLIDATED CONDENSED STATEMENTS OF 79 PRO FORMA 79 INCOME LOSS 79 SHEETS Expressed 79 KULICKE & 79 AND EARNINGS PER 79 OF RETAINED EARNINGS 79 CORPORATION SELECTED 79 FINANCIAL AND OPERATIONAL 79 CHANGES IN STOCKHOLDERS EQUITY 79 MAY CONTAIN FORWARD LOOKING 79 MEMC ELECTRONIC MATERIALS INC. 79 INCOME INFORMATION 79 BY OPERATING SEGMENT 79 FOURTH QUARTER AND 79 APPLICABLE CANADIAN PROVINCIAL SECURITIES 79 OR IN BAKERS 79 NET SALES AND 79 THE COMPANY CONTAIN CERTAIN 79 TO ADJUSTED 79 SUMMARY CONSOLIDATED FINANCIAL DATA 79 CHEMICALS INC. 79 PFIZER INC AND SUBSIDIARY 79 AND RATIOS 79 SUBSIDIARIES AVERAGE BALANCE SHEETS 79 THREE MONTHS ENDED NINE 79 REVENUE AND 79 DEARBORN BANCORP INC. AND 79 INC. SUMMARY OF 79 Six Months Ended Ended 79 OF INCOME unaudited 79 Millions Quarter Ended 79 REVENUES AND 79 1ST QTR 2ND QTR 79 CORP. CONSOLIDATED BALANCE SHEETS 79 THE EARNINGS RELEASE 79 GAS INC. NON GAAP 79 LOSS TO ADJUSTED 79 INVESTORS ARE CAUTIONED AGAINST 79 Balance Sheets Dollars 79 ORACLE CORPORATION Q1 FISCAL 79 SUPPLEMENTAL DATA 79 AND SUBSIDIARIES CONSOLIDATED CONDENSED 79 PERIODS ENDED 79 MEDICAL NUTRITION USA 79 EARNINGS BEFORE INTEREST TAXES 79 ORACLE CORPORATION Q3 FISCAL 78 INC. Consolidated Statements 78 CO. INC. NYSE BNE 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 AND COMPREHENSIVE INCOME 78 UNAUDITED Six Months 78 INC. CONDENSED BALANCE SHEETS 78 DEERFIELD CAPITAL CORP. AND 78 INC. AND SUBSIDIARIES SUMMARY 78 AVERAGE BALANCE 78 INC. AND SUBSIDIARIES 78 PER SHARE AMOUNTS Unaudited 78 STRATEGIC DIRECTION AND 78 NET INTEREST INCOME SUMMARIES 78 INCOME STATEMENT DATA 78 FMC TECHNOLOGIES INC. AND 78 CONSOLIDATED OPERATIONS UNAUDITED 78 SHEETS Unaudited Dollars 78 TO INCOME ADJUSTED 78 EARNINGS AND RETAINED 78 OF VARIOUS PROJECT 78 Balance Sheets unaudited 78 CONSOLIDATED BALANCE SHEETS Dollars 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 OF SEPTEMBER 78 OPERATIONS UNAUDITED IN THOUSANDS 78 OPERATING RESULTS 78 GENERAL MILLS INC. AND 78 PRELIMINARY AND 78 SUBSIDIARIES Unaudited 78 THREE MONTHS ENDED SEPTEMBER 78 & STATISTICAL SUMMARY 78 unaudited audited 78 SELECTED FINANCIAL AND 78 IN BAKERS FOOTWEAR 'S 78 INC. FINANCIAL HIGHLIGHTS 78 WYOMING INC. AND SUBSIDIARIES 78 Ended - [016] 78 SYSTEMS INC. AND SUBSIDIARIES 78 AND OTHER RISKS AND 78 SUMMARY CONSOLIDATED STATEMENTS OF 78 CARRIZO OIL & 78 COMMON AND 78 CONSOLIDATED STATEMENTS OF 78 CONSOLIDATED RESULTS 78 WASTE CONNECTIONS INC. CONDENSED 78 AND OPERATING DATA 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 Unaudited Audited ASSETS CURRENT 78 BANK GROUP INC. 78 SHEETS DECEMBER 78 TO NET INCOME 78 BALANCE SHEET Unaudited 78 BASIC AND DILUTED LOSS 78 SHARE DATA UNAUDITED 78 CONSOLIDATED STATEMENTS OF RETAINED 78 - QuDaniel Lipšic 78 SHEETS ASSETS 78 Months Months Ended 78 USA MOBILITY INC. 78 SUBSIDIARIES NOTES 78 STREAMLINE HEALTH SOLUTIONS INC. 78 SUBSIDIARIES SELECTED 78 OPERATIONS AND OTHER 78 NINE MONTHS ENDED SEPTEMBER 78 FOOTWEAR 'S BUSINESS PROSPECTS 78 INC. Condensed Consolidated Balance 78 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 78 SUBSIDIARIES FINANCIAL SUMMARY 78 REVENUES BY 78 Ended - [024] 78 3rd Qtr 2nd Qtr 78 AND SUBSIDIARIES RECONCILIATION OF 78 INC. Unaudited Condensed 78 CONSOLIDATED ADJUSTED PRO FORMA 78 BUSINESS SEGMENT 78 OF CASH FLOWS unaudited 78 AND MARKETABLE SECURITIES 78 INC. RECONCILIATION OF NON 78 TECHNOLOGY INC. CONDENSED CONSOLIDATED 78 NET INCOME TO 78 TO INCOME FROM 78 AS REPORTED TO 78 CONSOLIDATED FINANCIAL INFORMATION 78 INC. Consolidated Balance Sheets 78 INC. CONDENSED STATEMENTS OF 78 TO PROJECTED NON 78 AND COMPREHENSIVE INCOME Unaudited 78 Unaudited ASSETS 78 CONTAINING THE FORWARD LOOKING 78 CALCULATION OF 78 TO NON GAAP 78 UNAUDITED RECONCILIATION OF 78 EARNINGS FOR 78 TO COMMONLY USED GENERALLY 78 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 Months Ended Ended Ended 78 RECONCILIATION OF NON GAAP 78 Unaudited Nine Months 78 AND SIX MONTHS 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 EARNINGS unaudited 78 CONTINUED Unaudited 78 AIRGAS INC. AND SUBSIDIARIES 78 Nine Months Ended Ended 78 FINANCIAL MEASURE 78 ASSIST THE READER 78 STOCK COMPENSATION EXPENSE 78 OF HARRAH 'S 78 EARNINGS LOSS 78 OF COMPREHENSIVE INCOME 78 REVENUE FROM 78 COMPANY CONDENSED CONSOLIDATED BALANCE 78 INCOME STATEMENTS Amounts 78 Ended Three Months 77 NINE MONTHS ENDED 77 FINANCIAL SUMMARY 77 OF DECEMBER 77 DST SYSTEMS INC. RECONCILIATION 77 OF FUTURE 77 -stubbornly adhering 77 Sheets Unaudited Dollars 77 CONSOLIDATED BALANCE SHEETS Amounts 77 NESS TECHNOLOGIES INC. AND 77 ORACLE CORPORATION FISCAL 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 STATEMENTS OF CONSOLIDATED 77 THEY WILL CONTAIN IMPORTANT 77 NINE MONTHS ENDED DECEMBER 77 Q3 FISCAL 77 OF PERIOD 77 RECONCILIATIONS Unaudited 77 ENDED OCTOBER 77 - Snapshot [001] 77 AND DECEMBER 77 FLOWS Unaudited 77 CHARGES NON GAAP 77 LOSS TO NON 77 AND OPERATING INCOME 77 CHANGES IN SHAREHOLDERS EQUITY 77 OF COMMON SHARES 77 INC. Unaudited 77 FINANCIAL INFORMATION unaudited 77 VALMONT INDUSTRIES INC. AND 77 INTEREST AND 77 SEGMENT AND 77 SHEET Unaudited 77 Weeks Weeks Ended 77 CONSOLIDATED SUBSIDIARIES -Phil Barera 77 FINANCIAL HIGHLIGHTS Unaudited 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 AND SUBSIDIARIES PRO FORMA 77 VARIAN INC. AND SUBSIDIARY 77 NET INCOME TO ADJUSTED 77 ACCEPTED ACCOUNTING PRINCIPLE TERMS 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 SHARE DATA 77 GAAP RECONCILIATION 77 - Unaudited [003] 77 NUMBER OF COMMON 77 BALANCE INTEREST AND YIELDS 77 INC. SELECTED FINANCIAL DATA 77 Unaudited DOLLARS IN 77 EAST WEST BANCORP 77 TO NET CASH 77 RECONCILIATION OF EBITDA 77 OF CONSOLIDATED 77 CORPORATION CONSOLIDATED STATEMENT OF 77 Ended - [023] 77 CORPORATION CONSOLIDATED 77 CHARLES RIVER LABORATORIES 77 YIELDS AND RATES 77 Third Quarter Ended Nine 77 AND FUNDS FROM 77 TEXAS INDUSTRIES INC. AND 77 THREE MONTHS ENDED SIX 77 STATEMENT FOR 77 STEWART ENTERPRISES INC. AND 77 SIX MONTHS ENDED JUNE 77 - Unaudited [016] 77 FOR DISTRIBUTION 77 CONDENSED BALANCE SHEET 77 INC. SELECTED 77 UNAUDITED Nine Months 77 INC. AND SUBSIDIARIES Consolidated 77 AND ACTUAL RESULTS 77 CONSOLIDATED BALANCE SHEET 77 THE QUARTERS ENDED 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 AMORTIZATION 77 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 HOLDINGS INC. AND SUBSIDIARIES 77 ENDED NINE MONTHS ENDED 77 BECTON DICKINSON AND 77 Ended - [014] 77 UNAUDITED -Brainerd Dispatch Kelly 77 CAPITAL MARKET CONDITIONS 77 - -Page 1C 77 GAAP MEASURES TO NON 77 RESTATED 77 RECONCILIATIONS OF 77 CONSECO INC. AND SUBSIDIARIES 77 AND OPERATING HIGHLIGHTS 77 Nine Months Nine Months 77 IN CANADIAN DOLLARS 77 COMPANY UNAUDITED CONSOLIDATED 77 FINANCIAL DATA 77 THREE MONTHS ENDED MARCH 77 FLOWS PROVIDED BY 77 GAAP NET INCOME 77 -Radiation Effects Research 77 FINANCIAL INFORMATION 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 THE KROGER CO. 77 Quarter Quarter Ended 77 UNCERTAINTIES INCLUDING THOSE DETAILED 77 INC. CONSOLIDATED STATEMENTS OF 77 STATEMENTS OF OPERATIONS 77 AMERICAN HOME MORTGAGE 77 RELIANCE UPON FORWARD LOOKING 77 AND DEFICIT 77 QUARTER ENDED YEAR 77 LAND DEVELOPMENT INC. AND 77 OF JUNE 77 INC. AND SUBSIDIARIES CONDENSED 77 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 77 NET INCOME LOSS PER 77 Assets Current Assets 77 - u1g 7a 77 TEAMSTAFF INC. AND SUBSIDIARIES 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 AND SUBJECT TO 77 CONDENSED STATEMENTS OF OPERATIONS 77 - Unaudited [013] 77 STATEMENT Unaudited 77 THOSE ANTICIPATED IN 77 percentages THREE MONTHS 77 FOR CERTAIN NON 77 INVESTORS SHOULD READ CAREFULLY 77 Unaudited Twelve Months 77 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 77 INCLUDE BUT ARE NOT 77 AMERICAN GREETINGS CORPORATION 77 PROFORMA 77 - ASSETS Unaudited [002] 77 CORPORATION AND SUBSIDIARIES 77 STATEMENT OF INCOME 76 YEAR ENDED DECEMBER 76 AND ADJUSTED 76 Ended -Holkar Stadium 76 Balance Sheets Unaudited 76 RECONCILIATIONS 76 WEST PHARMACEUTICAL SERVICES 76 - unaudited [001] 76 OF INCOME Amounts 76 INCOME UNAUDITED Dollars 76 HURRICANE WATCHES AND WARNINGS 76 -pomegranate groves 76 COMPANIES RECONCILIATION OF 76 TO PRO FORMA 76 AND COMPREHENSIVE 76 OF CASH FLOW 76 SUPPLEMENTAL FINANCIAL 76 FINANCIAL INFORMATION SUPPLEMENT TO 76 LOSS ON 76 FINANCIAL CONDITION Dollars 76 EARNINGS Three Months 76 TO ADJUSTED NET INCOME 76 INVESTMENT OBJECTIVES RISKS CHARGES 76 REGION THROUGH 76 OUTSTANDING #,#,# #,#,# [002] 76 PAYNE INC. Unaudited 76 INFORMATION Quarter Ended 76 THESE CONDITIONS NOT 76 unaudited Dollars 76 Successor Successor 76 COMPANY CONSOLIDATED BALANCE SHEETS 76 CONDENSED INCOME STATEMENT 76 DOLLARS IN THOUSANDS EXCEPT 76 DOLLAR AMOUNTS IN THOUSANDS 76 OF REPORTED RESULTS 76 INCOME Amounts 76 LIBBEY INC. CONDENSED CONSOLIDATED 76 BY SEGMENT Unaudited 76 ABINGTON BANCORP INC. UNAUDITED 76 COMPANIES RECONCILIATION OF NON 76 NASDAQ LISTING REQUIREMENTS 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 Periods Ended 76 STATEMENTS OF INCOME LOSS 76 GLOBAL PAYMENTS INC. AND 76 PREFERRED SHAREHOLDERS TO VOTE 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 - unaudited [005] 76 EARNINGS PER SHARE 76 CONSOLIDATED EARNINGS 76 CONSOLIDATED OPERATING RESULTS 76 Twelve Twelve Months 76 OPERATING EARNINGS LOSS 76 Unaudited ASSETS CURRENT ASSETS 76 RECONCILIATION TO 76 OVER YEAR 76 MOST DIRECTLY COMPARABLE GAAP 76 WOLVERINE WORLD WIDE 76 OPERATIONS unaudited THREE MONTHS 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 TIME WARNER INC. CONSOLIDATED 76 IN MILLIONS 76 CSP INC. AND 76 HURON CONSULTING GROUP INC. 76 UNAUDITED Three Months 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 EXPRESSJET HOLDINGS INC. AND 76 & GAMBLE COMPANY 76 AND MAY 76 STATISTICAL INFORMATION 76 SUBSIDIARIES RESULTS 76 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 76 - Assets [003] 76 Twelve Months Ended Ended 76 LOSS BEFORE 76 AVERAGE NUMBER OF 76 SUBSIDIARY Consolidated Balance Sheets 76 GAAP TO ADJUSTED 76 BY KEVIN LITTEN 76 AND OTHER COMPREHENSIVE INCOME 76 ESCO TECHNOLOGIES INC. AND 76 EARNINGS RECONCILIATION 76 IN CANADA ONLY 76 PERIODS ENDED DECEMBER 76 PRO FORMA RESULTS 76 NET INCOME PER COMMON 76 PERRY ELLIS INTERNATIONAL INC. 76 AXT INC. CONDENSED CONSOLIDATED 76 unaudited Nine Months 76 SUMMARY OF RESULTS 76 -Jheri 76 HIGHLIGHTS Unaudited 76 VERIFONE HOLDINGS INC. AND 76 UNAUDITED Quarter Ended 76 OF OPERATION 76 AMOUNTS THREE MONTHS ENDED 76 QUARTER TO DATE 76 CONSOLIDATED OPERATIONS 76 SUBSIDIARIES OPERATING 76 RESULTS AND 76 THE NINE MONTH 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 Unaudited Fourth Quarter 76 OTHER FINANCIAL INFORMATION 76 LIMITED VISIBILITIES AND 76 THREE MONTHS ENDED JUNE 76 SUMMARY OF OPERATING RESULTS 76 STATEMENTS OF CONSOLIDATED INCOME 76 GROUP INC. CONSOLIDATED STATEMENTS 76 - Assets [010] 76 COMPONENTS OF 76 # -GT2 RS 76 INTERESTS AND 76 Unaudited ASSETS Current Assets 76 INFORMATION INCLUDING THE 76 BEGINNING OF YEAR 76 Ended - [026] 76 MYERS INC. AND 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 LIONS GATE ENTERTAINMENT CORP. 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 WACHOVIA CORPORATION AND SUBSIDIARIES 76 FRANKLIN TEMPLETON LIMITED DURATION 76 CIT GROUP INC. 76 PURCHASED OR OTHERWISE ACQUIRED 76 APPROVED NOR DISAPPROVED THE 76 amounts Quarter Ended 76 BY JONATHAN SHUGARTS 76 CASH FLOWS 76 TWELVE MONTHS ENDED DECEMBER 76 FUNDS FROM OPERATIONS 76 BIOSCIENCES INC. 76 ANGIOTECH PHARMACEUTICALS 76 BASIC #,#,# #,#,# 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 BAG# BAG# BAG# BAG# 76 CHANGES IN EQUITY 76 COSTS AND 76 unaudited THREE MONTHS 76 CASH FLOWS Dollars 76 UNAUDITED UNAUDITED 76 YEAR END FINANCIAL RESULTS 76 HERITAGE BANKSHARES INC. CONSOLIDATED 75 SUBSIDIARIES OPERATING RESULTS 75 SECOND QUARTER AND 75 RECONCILIATION OF FREE 75 THE QUARTER ENDED 75 CONSOLIDATED BALANCE SHEET Unaudited 75 UNAUDITED DOLLARS IN THOUSANDS 75 BASIC AND DILUTED NET 75 RECONCILIATION Unaudited 75 -Sureños 75 BALANCE SHEET DATA 75 VOLUME YEAR 75 OF CONTINUING OPERATIONS 75 OF INCOME Dollars 75 COMARCO INC. CONDENSED CONSOLIDATED 75 BY SEGMENT UNAUDITED 75 OF NORTH CENTRAL 75 & WYOMING INC. 75 Six Months Six Months 75 TO DELIBERATELY DAMAGE 75 AND SIMILAR EXPRESSIONS 75 INTERIM CONSOLIDATED STATEMENTS OF 75 Placement Non Brokered 75 STATEMENTS IN 75 STATEMENTS OF CONDITION 75 STATEMENTS CONTAINING FORWARD LOOKING 75 QUARTERLY RESULTS 75 TEXAS CAPITAL BANCSHARES 75 INC. Condensed Balance Sheets 75 RECONCILIATION OF REPORTED 75 LHC GROUP INC. 75 INC. SUPPLEMENTAL 75 CONDENSED CASH FLOW 75 ADVISED TO READ 75 RESULTS TO NON 75 BEYOND INC. AND 75 INCOME TRUST ASSET ALLOCATION 75 AMERICAN DENTAL PARTNERS INC. 75 AVERAGE BALANCE SHEET 75 OPERATING DATA 75 DEPRECIATION AMORTIZATION AND 75 THREE MONTHS AND 75 BY MATTHEW O'ROURKE 75 BY DAVID KRECHEVSKY 75 IS INTENDED FOR DISTRIBUTION 75 THE PURCHASER OF MANUSCRIPT 75 SUPPLEMENTAL OPERATING DATA 75 FROM CONTINUING OPERATIONS 75 BY REPRESENTATIVES OF 75 BUSINESS OPPORTUNITIES THAT 75 SECTOR ALLOCATION Millions 75 BECAUSE THEY CONTAIN IMPORTANT 75 Q1 FISCAL 75 -Laurette Taylor 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 SHALL NOT CONSTITUTE AN 75 KNOLL INC. CONDENSED CONSOLIDATED 75 NETEASE.COM INC. UNAUDITED SEGMENT 75 PRO FORMA CONDENSED CONSOLIDATED 75 Quarters Ended Years 75 SUBSIDIARIES SUPPLEMENTAL 75 LOSS EARNINGS 75 J. PYTAK STAFF WRITER 75 INCOME STATEMENT 75 SEGMENTS UNAUDITED Amounts 75 PROPERTY EBITDA 75 BY SUE KIESEWETTER 75 EARNINGS FROM 75 unaudited Six Months 75 MONTHS ENDED SEPTEMBER 75 SUPPLEMENTAL INFORMATION 75 CITIZENS FINANCIAL SERVICES INC. 75 COMPARED TO THE 75 THREE MONTHS SIX MONTHS 75 REQUIRED BY APPLICABLE CANADIAN 75 CENTURY CASINOS INC. AND 75 INDUSTRIES INC. AND SUBSIDIARIES 75 Fourth Quarter Twelve Months 75 Nine Months Ended Nine 75 LOAN AND 75 AFFECT MICROSEMI 'S 75 -al Itihad 75 AND ADJUSTED NET INCOME 75 THE FISCAL YEAR 75 Ended - [013] 75 AND RECONCILIATION 75 DEFINITIVE PROXY STATEMENT PROSPECTUS 75 COMPARISON OF 75 STATEMENTS AS 75 CORPORATION AND 75 CONSOLIDATED STATEMENTS 75 Quarter Ended Year 75 'S STOCKHOLDERS ARE 75 INCOME LOSS PER SHARE 75 的 中 75 THEY IDENTIFY FORWARD LOOKING 75 AND NET INTEREST 75 NON GAAP NET INCOME 75 THE ADVISORY BOARD 75 Ended - [010] 75 GROUP INC. CONDENSED CONSOLIDATED 75 INCOME STATEMENTS 75 FOR FISCAL 75 AND CONDITIONS TO 75 DSP GROUP INC. 75 Average Balance 75 OF COMMON SHARES OUTSTANDING 75 CASH BEGINNING OF PERIOD 75 ENDED JANUARY 75 Operations Amounts 75 BY PAUL HUGHES 75 FINANCIAL POSITION 75 unaudited - 75 'S FILINGS WITH 75 - Assets [014] 75 INFORMATION RELATING TO 75 FLOW INFORMATION 75 AS ADJUSTED 75 RLI CORP. 75 BY KERRY BURKE 75 AMOUNTS 75 HOLDINGS INC. CONSOLIDATED STATEMENTS 75 Unaudited Audited 75 WHO PURCHASED OR OTHERWISE 75 BY QUARTER 75 TO REPORTED EARNINGS 75 ORACLE CORPORATION Q2 FISCAL 75 ON OPERATING RESULTS 75 Months Months 75 UNAUDITED Twelve Months 75 HAVE BEEN DISCONTINUED 75 UNAUDITED ASSETS 75 FINANCIAL RESULTS FOR 75 NEW SOFTWARE LICENSE 75 MONTHS ENDED JUNE 75 COMMON SHARES OUTSTANDING 75 CONSOLIDATED FINANCIAL STATEMENTS 75 AND EXPENSE 75 INCLUDING THIRD PARTY 75 SALES AND 75 THE ADEQUACY OF 75 SELECTED RATIOS