Related by context. All words. (Click for frequent words.) 74 CLASSIFICATION OF 74 NET INCOME TO NON 73 NON GAAP 72 GAAP ADJUSTMENTS 72 PRO FORMA 72 UNAUDITED RECONCILIATION OF NON 71 AND SUBSIDIARIES SEGMENT REPORTING 71 FINANCIAL SUMMARY 71 INC. UNAUDITED CONDENSED CONSOLIDATED 71 YEAR ENDED DECEMBER 71 OPERATING RESULTS 71 CONDENSED CONSOLIDATED 71 STATEMENTS OF 70 OPERATING INFORMATION 70 STATEMENTS OF OPERATIONS RECONCILIATION 70 AND PRO FORMA 70 INC. NON GAAP 70 RECONCILIATION TO 70 INC. SUPPLEMENTAL FINANCIAL INFORMATION 70 GAAP MEASURES 70 FREE CASH FLOW 70 RECONCILIATIONS 70 WESTWOOD ONE INC. SUPPLEMENTAL 70 EARNINGS UNAUDITED 70 EBITDA RECONCILIATION 70 MINERALS TECHNOLOGIES INC. AND 70 SUMMARY OF 70 SELECTED FINANCIAL DATA 69 NET INCOME TO ADJUSTED 69 PARK OHIO HOLDINGS 69 AS ADJUSTED 69 AND ADJUSTED 69 THREE MONTHS ENDED MARCH 69 INC. SELECTED FINANCIAL INFORMATION 69 FINANCIAL INFORMATION UNAUDITED 69 FINANCIAL INFORMATION 69 FOOTNOTES TO 69 THREE MONTHS ENDED JUNE 69 UNAUDITED CONSOLIDATED BALANCE SHEETS 69 TO NET CASH 69 THREE MONTHS ENDED SIX 69 FINANCIAL MEASURES 69 RECONCILIATION OF 69 MEASUREMENTS 69 SUPPLEMENTAL INFORMATION 69 BY SEGMENT 69 GAAP FINANCIAL INFORMATION 69 TO NON GAAP MEASURES 69 SEGMENT ANALYSIS 68 THREE MONTHS ENDED DECEMBER 68 Unaudited Pro Forma 68 UNUSUAL ITEMS 68 EARNINGS DEFICIT 68 INC. CONDENSED STATEMENTS OF 68 AND RECONCILIATION OF 68 CONSOLIDATED INCOME STATEMENTS 68 CONSOLIDATED RESULTS 68 NINE MONTHS ENDED 68 PER SHARE AMOUNTS 68 OPERATING SEGMENTS 68 ADJUSTED EARNINGS 68 SHEETS UNAUDITED 68 DATA Unaudited 68 BUSINESS SEGMENT 68 INFORMATION UNAUDITED 68 CASH FLOW TO 68 SUBSIDIARIES 68 RECONCILIATION OF REPORTED 68 SUPPLEMENTAL 68 UNAUDITED CONDENSED CONSOLIDATED BALANCE 68 RECONCILIATION Unaudited 68 GAAP EARNINGS 68 AND CASH FLOW 68 FINANCIAL HIGHLIGHTS Unaudited Dollars 68 TO NET LOSS 68 FINANCIAL POSITION 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 PRO FORMA RESULTS 68 MEDTRONIC INC. RECONCILIATION OF 68 RECONCILIATION OF NON GAAP 68 STATEMENTS OF CONSOLIDATED INCOME 68 CONSOLIDATED FINANCIAL STATEMENTS 68 FINANCIAL CONDITION 68 INC. FINANCIAL HIGHLIGHTS 68 CONSOLIDATED STATEMENT OF 68 OPERATIONS Amounts 68 -Lighting Designers 68 OPERATING AND 67 unaudited THREE MONTHS 67 FINANCIAL POSITION AND 67 RECONCILIATION OF OPERATING INCOME 67 AND SUBSIDIARIES SELECTED QUARTERLY 67 SELECTED FINANCIAL INFORMATION 67 INFORMATION Unaudited 67 THREE MONTHS ENDED SEPTEMBER 67 OF NET INCOME 67 FINANCIAL INFORMATION unaudited 67 SELECTED OPERATING DATA 67 COMPANY CONSOLIDATED BALANCE SHEETS 67 TO ADJUSTED EBITDA 67 EARNINGS LOSS 67 STATEMENT OF OPERATIONS 67 OF CHANGES IN 67 CONSOLIDATED BALANCE SHEETS Dollars 67 IN MILLIONS 67 CALCULATION OF 67 FINANCIAL RESULTS 67 GAAP BASIS 67 GAAP NET INCOME 67 NON GAAP RECONCILIATION 67 CONSOLIDATED STATEMENT OF OPERATIONS 67 DISTRIBUTABLE CASH 67 NON GAAP MEASURES 67 SUBSIDIARIES RECONCILIATION OF 67 INCOME STATEMENT 67 FINANCIAL STATEMENTS 67 INC. SELECTED FINANCIAL DATA 67 INC. AND SUBSIDIARIES RECONCILIATION 67 STATEMENT OF INCOME 67 DILUTED EPS 67 INC. UNAUDITED 67 CALCULATION 67 CORNING INCORPORATED AND SUBSIDIARY 67 SUMMARY OF RESULTS 67 - TOTALeading Tickles 67 CONDENSED STATEMENT OF OPERATIONS 67 CONSOLIDATED STATEMENT OF INCOME 67 EARNINGS Unaudited 67 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 NON GAAP OPERATING INCOME 67 STATEMENTS OF FINANCIAL CONDITION 67 INC. Consolidated Balance Sheets 67 SHEETS Amounts 67 -myrtle spurge 67 OF NON GAAP 67 ACCUMULATED OTHER COMPREHENSIVE LOSS 67 INCOME Amounts 67 AUDITED 67 NET LOSS TO 67 CONSOLIDATED AND 66 WORKING CAPITAL 66 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 66 REVENUE AND 66 IN SHAREHOLDERS EQUITY 66 EARNINGS FOR 66 COMPANY CONSOLIDATED INCOME STATEMENTS 66 TWELVE MONTHS 66 OF CONSOLIDATED 66 SEGMENT RESULTS 66 TWELVE MONTHS ENDED DECEMBER 66 GAAP RECONCILIATION 66 SPECIAL ITEMS 66 OPERATIONS Dollars 66 -Radiation Effects Research 66 SUPPLEMENTAL DATA 66 TO PRO FORMA 66 CHANGES IN SHAREHOLDERS EQUITY 66 INC. CONSOLIDATED 66 OPERATING HIGHLIGHTS 66 CONSOLIDATED FINANCIAL DATA 66 FINANCIAL RESULTS RECONCILIATION OF 66 UNAUDITED IN THOUSANDS 66 NET ASSET VALUE 66 USE OF NON GAAP 66 UNAUDITED RESULTS 66 THIS SCHEDULE 66 CORPORATION RECONCILIATION OF NON 66 CBIZ INC. FINANCIAL HIGHLIGHTS 66 CONDENSED 66 PRELIMINARY CONSOLIDATED STATEMENT OF 66 OPERATIONS FOR 66 NON GAAP FINANCIAL MEASURES 66 QUARTERS ENDED 66 DATA unaudited 66 COF FINANCIAL & 66 OF OPERATIONS Dollars 66 STATEMENTS OF EARNINGS Unaudited 66 OF INCOME unaudited 66 ADJUSTED EBITDA 66 RESTATED 66 NON GAAP NET INCOME 66 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 66 FOURTH QUARTER RESULTS 66 INC. RECONCILIATION OF 66 SIX MONTHS ENDED JUNE 66 EOG RESOURCES INC. 66 1ST QTR 2ND QTR 66 ADJUSTED FOR 66 SUBSIDIARIES CONSOLIDATED STATEMENT OF 66 FINANCIAL AND 66 THREE MONTHS ENDED TWELVE 66 QUARTER ENDED 66 EARNINGS SUMMARY 66 BALANCE SHEETS AS 66 CORPORATION CONSOLIDATED STATEMENTS OF 66 INTERNATIONAL INC. AND SUBSIDIARIES 66 INCOME FOR 66 CONDENSED BALANCE SHEETS 66 CONSOLIDATED CONDENSED STATEMENT OF 66 NON GAAP RESULTS 66 CONTINUED Unaudited 66 AND RATIOS 66 GAAP MEASURES TO NON 66 STATEMENT OF EARNINGS 66 PERCENT CHANGE 66 FINANCIAL CONDITION Unaudited 66 INC. Condensed Consolidated Statements 66 NON GAAP CONSOLIDATED STATEMENTS 66 GROUP INC. AND SUBSIDIARIES 66 OF OPERATIONS FOR 66 QUARTER ENDED JUNE 66 BY GEOGRAPHICAL AREA 66 NON GAAP FINANCIAL INFORMATION 65 Three Months EndedDecember 65 Consolidated Condensed Statement 65 FINANCIAL RESULTS SUPPLEMENTAL 65 PERIOD ENDED SEPTEMBER 65 QUARTER ENDED DECEMBER 65 OPERATIONS Unaudited 65 BALANCE SHEETS UNAUDITED 65 HUDSON HIGHLAND GROUP INC. 65 -Civil War Trails 65 THE THREE MONTH 65 CORPORATION SUMMARY 65 CONSOLIDATED OPERATIONS 65 OF NON GAAP MEASURES 65 SUPPLEMENTAL FINANCIAL DATA 65 RETAINED EARNINGS 65 ORACLE CORPORATION Q1 FISCAL 65 MEASURES Unaudited 65 HIGHLIGHTS Unaudited 65 OF INCOME Amounts 65 CORE EARNINGS 65 RESULTS FOR 65 NET DEBT 65 Balance Sheets unaudited 65 OF INCOME Unaudited 65 AND FUNDS FROM 65 CASH FLOW STATEMENTS 65 DATA UNAUDITED 65 VERIFONE HOLDINGS INC. AND 65 INCOME LOSS 65 LOSS TO ADJUSTED 65 AND SUBSIDIARY CONDENSED CONSOLIDATED 65 SHEETS Unaudited 65 COMPANY CONSOLIDATED STATEMENTS OF 65 REDDY ICE HOLDINGS INC. 65 -Kaloki 65 FIDELITY NATIONAL INFORMATION SERVICES 65 GAAP NET LOSS 65 UNAUDITED PRO FORMA 65 AND NON GAAP 65 INC. BALANCE SHEETS 65 RECONCILIATIONS Unaudited 65 DILUTED SHARE 65 SHARE INFORMATION 65 REVIEW OF 65 STATEMENTS OF OPERATIONS Dollars 65 CONSOLIDATED BALANCE SHEETS unaudited 65 THIRD QUARTER AND 65 AND SUBSIDIARIES CALCULATION OF 65 #,# =Chavist 65 OF FINANCIAL CONDITION 65 FINANCIAL MEASURES TO 65 CORP. CONSOLIDATED STATEMENTS OF 65 STEWART ENTERPRISES INC. AND 65 QUARTERLY FINANCIAL 65 RECONCILIATION OF EBITDA 65 PER DILUTED SHARE 65 INTERNATIONAL INC. CONDENSED CONSOLIDATED 65 MONTHS ENDED 65 unaudited Dollars 65 Three Month Periods 65 SUBSIDIARIES Condensed Consolidated Statements 65 SELECTED FINANCIAL DATA Unaudited 65 CREDIT QUALITY 65 BALANCE SHEET 65 audited audited 65 REAL ESTATE BUSINESS 65 SEGMENT INFORMATION 65 LOSS ACCOUNT 65 AMOUNTS 65 SELECTED GAAP MEASURES 65 PRIOR YEAR 65 CONSOLIDATED EARNINGS 65 PARENT COMPANY 65 FINANCIAL PERFORMANCE 65 OPERATIONS AND 65 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 65 NUMBER OF SHARES 65 NCI BUILDING SYSTEMS INC. 65 OPERATING CASH FLOW 65 UNAUDITED FINANCIAL INFORMATION 65 SUBSIDIARIES NOTES 65 STATEMENTS OF OPERATIONS unaudited 65 ACCUMULATED OTHER COMPREHENSIVE INCOME 65 COMPANIES CONSOLIDATED STATEMENTS OF 65 DANIER LEATHER INC. CONSOLIDATED 65 AND SUBSIDIARIES NON GAAP 65 CONSOLIDATED BALANCE SHEETS Amounts 65 CONSOLIDATED CONDENSED STATEMENTS OF 65 PER UNIT 65 LUCENT TECHNOLOGIES INC. AND 65 INC. RECONCILIATION OF NON 65 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 65 ENDED JUNE 65 RECONCILIATION 65 LOSS unaudited 65 SHEETS ASSETS 65 PERIODS ENDED SEPTEMBER 65 AVERAGE BALANCE SHEET 65 STATEMENTS OF FINANCIAL POSITION 65 REPORTED GAAP 65 RECONCILIATIONS OF NON GAAP 65 CORPORATION RECONCILIATION OF 65 INCOME Unaudited 65 AS REPORTED TO 65 CONDENSED CONSOLIDATED STATEMENT OF 64 INFORMATION Dollars 64 =America Airline Satisfaction 64 TO NET INCOME 64 AND SUBSIDIARIES Reconciliation 64 ENDED MARCH 64 - NET INCOME [028] 64 CORPORATION CONSOLIDATED BALANCE SHEETS 64 & STATISTICAL SUMMARY 64 CONSOLIDATED BALANCE SHEET UNAUDITED 64 CORPORATION CONDENSED CONSOLIDATED BALANCE 64 SUMMARY FINANCIAL INFORMATION 64 FINANCIAL RATIOS 64 INTEREST TAXES DEPRECIATION AND 64 NET SALES AND 64 STATEMENT OF CASH FLOWS 64 AND EARNINGS PER 64 OPERATING STATISTICS 64 IN THOUSANDS EXCEPT PER 64 EARNINGS PER SHARE 64 RESULTS TO NON 64 SEGMENTED 64 AND SUBSIDIARIES PRO FORMA 64 AIR PRODUCTS AND 64 #,#,# #,#,# = [010] 64 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 64 QUARTERLY INFORMATION 64 SUBSIDIARIES Consolidated Statements 64 SHEETS Unaudited Dollars 64 SIGNIFICANT ITEMS 64 UNAUDITED Dollars 64 FINANCIAL HIGHLIGHTS Dollars 64 FINANCIAL REVIEW 64 GAAP Adj 64 EARNINGS RELEASE 64 -Keops 64 INC. CONSOLIDATED BALANCE SHEET 64 CHANGE IN ACCOUNTING POLICY 64 Qtr Qtr Qtr Qtr 64 FINANCIAL HIGHLIGHTS Unaudited 64 CORPORATION AND SUBSIDIARIES 64 AND RETAINED EARNINGS 64 OPERATING EARNINGS LOSS 64 SUBSIDIARY CONSOLIDATED STATEMENTS OF 64 SUBSIDIARIES UNAUDITED 64 OF OPERATIONS AND COMPREHENSIVE 64 TO GAAP MEASURES 64 -stubbornly adhering 64 NET LOSS INCOME 64 -Kahaani Ghar Ghar Ki 64 THE GOLDMAN SACHS 64 USA MOBILITY INC. 64 -Ganga aarti 64 CAPITAL ONE FINANCIAL CORPORATION 64 Fourth Quarter Ended 64 REPORTS THIRD QUARTER 64 GAAP MEASURES Unaudited 64 STATEMENTS Unaudited 64 Summary Balance Sheet 64 OPERATIONS unaudited 64 -BioCryst Pharmaceuticals NASDAQ BCRX 64 OF DECEMBER 64 INCOME AND 64 COMPANY AND SUBSIDIARIES 64 INC. Consolidated Statements 64 BALANCE SHEETS ASSETS 64 RATIOS 64 DEARBORN BANCORP INC. AND 64 SHEETS unaudited 64 Condensed Statement 64 ENDED ENDED 64 PROPERTY EBITDA 64 BALANCE SHEETS Unaudited 64 CONDENSED STATEMENTS OF INCOME 64 AND SUBSIDIARIES Consolidated Statements 64 INC. CONSOLIDATED STATEMENT OF 64 OF INCOME 64 ADJUSTED 64 INCOME unaudited 64 GAAP TO NON 64 EPS GUIDANCE 64 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 64 RECONCILIATION OF GAAP 64 2nd Qtr 1st Qtr 64 INC. ADJUSTED 64 DISCOVERY HOLDING COMPANY 64 BY SEGMENT UNAUDITED 64 FINANCIAL DATA 64 FINANCIAL MEASURES Three Months 64 FUNDS FROM OPERATIONS 64 Third Quarter Ended Nine 64 EARNINGS FROM OPERATIONS 64 Variance Variance 64 INC. AND SUBSIDIARIES 64 OF INCOME UNAUDITED 64 OPERATING RESULTS BY 64 ADC TELECOMMUNICATIONS INC. AND 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 CORPORATION CONSOLIDATED 64 FULTON FINANCIAL 64 UNAUDITED Amounts 64 AND SUBSIDIARY 64 OF OPERATIONS AND DEFICIT 64 ITS SUBSIDIARIES RECONCILIATION OF 64 RECONCILIATION OF PRO FORMA 64 THREE MONTHS ENDED NINE 64 SEGMENTS 64 METRICS 64 STATEMENTS OF OPERATIONS UNAUDITED 64 OF OPERATIONS unaudited 64 ADJUSTED NET INCOME 64 ENDED DECEMBER 64 CONSOLIDATED OPERATING RESULTS 64 STATEMENTS OF OPERATIONS Unaudited 64 FINANCIAL STATEMENT 64 AND SUBSIDIARIES Consolidated Balance 64 RESULTS OF OPERATIONS 64 Ended - [016] 64 AND SUBSIDIARIES Condensed Consolidated 64 NET OPERATING INCOME 64 SUBSIDIARIES BUSINESS SEGMENT 64 #,# =Fiderion 64 Unaudited Twelve Months 64 # -Ludivine Kreutz 64 GAAP NON GAAP 64 END OF YEAR 64 GAAP FINANCIAL MEASURES 64 Predecessor Predecessor 64 GUIDANCE FOR 64 ADJUSTED EBITDA TO 64 BUSINESS SEGMENT INFORMATION 64 Sheet Data 64 CORPORATION COMPARATIVE 64 UNAUDITED UNAUDITED 64 CALCULATIONS 63 FIDELITY NATIONAL INFORMATION 63 BALANCE SHEET AND 63 4th Qtr 3rd Qtr 63 INC. CONDENSED BALANCE SHEETS 63 BALANCE SHEETS Dollars 63 CASH FLOW STATEMENT 63 COMPARABLE 63 TO ADJUSTED 63 NON OPERATING 63 ENDED SEPTEMBER 63 REPORTS SECOND QUARTER 63 SUMMARY INCOME STATEMENTS 63 FINANCIAL REPORT 63 AND SUBSIDIARY Condensed Consolidated 63 CASH FLOWS unaudited 63 THREE MONTHS ENDED 63 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 Consolidated Cash Flows 63 COMPARISON OF 63 FIRST QUARTER RESULTS 63 SUPPLEMENTAL FINANCIAL 63 SUBSIDIARIES Consolidated Balance Sheets 63 INC. Supplemental 63 - Nowww.bjc.psu.edu 63 OPERATIONS TO ADJUSTED 63 Quarter Ended #/#/# [001] 63 CAPITAL EXPENDITURES 63 AND FINANCING 63 #/#/# #/#/# - [002] 63 CORPORATION Consolidated Balance Sheets 63 AND SUBSIDIARIES SUPPLEMENTAL DATA 63 EARNINGS BEFORE INTEREST TAXES 63 PRO FORMA CONDENSED CONSOLIDATED 63 FISCAL YEAR 63 OF CASH FLOWS UNAUDITED 63 NINE MONTHS ENDED SEPTEMBER 63 AND ADJUSTED DILUTED EARNINGS 63 BALANCE SHEETS unaudited 63 QUARTER ENDED YEAR ENDED 63 CONSOLIDATED NOTES 63 QUALCOMM Incorporated CONDENSED CONSOLIDATED 63 INFORMATION unaudited 63 REGARDING NON GAAP 63 RECONCILIATION BETWEEN GAAP 63 SELECTED FINANCIAL AND 63 IMPAIRMENT OF 63 GAAP TO ADJUSTED 63 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 63 4th Qtr 4th Qtr 63 CONSOLIDATED CONDENSED BALANCE SHEETS 63 STATEMENT INFORMATION 63 CORPORATION AND SUBSIDIARIES CONDENSED 63 CORPORATION CONDENSED 63 ANALYSIS OF NON 63 SUBSIDIARIES Reconciliation 63 SELECTED FINANCIAL CONDITION DATA 63 LECG CORPORATION AND SUBSIDIARIES 63 CHANGES IN EQUITY 63 OPERATING DATA 63 Selected Ratios 63 RECONCILIATION OF ADJUSTED EBITDA 63 Ended #/#/# #/#/# [001] 63 CORPORATION CONSOLIDATED STATEMENT OF 63 EBITDA MARGIN 63 CHANGES IN STOCKHOLDERS EQUITY 63 NET PROFIT LOSS 63 Fourth Quarter Ended Twelve 63 EARNINGS AND 63 CORPORATION AND 63 MONTHS ENDED JUNE 63 VARIAN INC. AND SUBSIDIARY 63 CONDENSED CONSOLIDATED INCOME STATEMENTS 63 Adjusted Non GAAP 63 INCOME STATEMENT DATA 63 INC. AND SUBSIDIARIES Reconciliation 63 QUARTERLY RESULTS 63 Selected Consolidated Balance 63 DOLLARS IN THOUSANDS 63 PROVIDED BY OPERATING ACTIVITIES 63 AND COMPREHENSIVE INCOME UNAUDITED 63 PERIOD END 63 OPERATIONS IN THOUSANDS 63 THIRD QUARTER RESULTS 63 CORPORATION SELECTED 63 AMORTIZATION 63 Periods Ending 63 CV AND SUBSIDIARIES 63 LIZ CLAIBORNE INC. RECONCILIATION 63 INC. UNAUDITED CONSOLIDATED STATEMENTS 63 NONINTEREST EXPENSE 63 Balance Sheets Dollars 63 FINANCIAL RISK MANAGEMENT 63 STATEMENTS OF INCOME UNAUDITED 63 CHANGES IN ACCOUNTING POLICIES 63 SUPPLEMENTAL FINANCIAL INFORMATION 63 BY BUSINESS SEGMENT 63 INC. SELECTED 63 QUARTER AND 63 SUBSIDIARIES Condensed Consolidated Balance 63 BIOSCIENCES INC. 63 TO NON GAAP 63 -megapixels 3x optical zoom 63 BIG LOTS INC. AND 63 AND THREE MONTHS 63 -Name Directory DND 63 FLOWS UNAUDITED 63 INC. AND SUBSIDIARIES Consolidated 63 Quarter Ended Year 63 Nine Months Ended Nine 63 CAPITAL STRUCTURE 63 CONSOLIDATED PROFIT 63 LOSS UNAUDITED 63 DOLLARS IN THOUSANDS EXCEPT 63 UNCONSOLIDATED 63 COMBINED STATEMENTS OF OPERATIONS 63 OTHER INFORMATION 63 SUMMARY OF EARNINGS 63 FIBERNET TELECOM GROUP INC. 63 OF SEPTEMBER 63 SUPPLEMENTAL NON GAAP 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 63 CONSOLIDATED BALANCE SHEETS AMOUNTS 63 SHEETS Dollars 63 SUBSIDIARIES Unaudited 63 INC. AND SUBSIDIARIES SUMMARY 63 COMPARED WITH 63 INC. CONDENSED CONSOLIDATED BALANCE 63 OF OPERATIONS THREE MONTHS 63 PER SHARE 63 TO UNAUDITED CONSOLIDATED 63 THREE MONTHS NINE MONTHS 63 DEPRECIATION AND AMORTIZATION 63 Retained Earnings Deficit 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 # -b Reflects 63 SUMMARY OF OPERATIONS 63 Condensed Cash Flow 63 Six Months Ended -Ronald Moten 63 Operations Unaudited Amounts 63 INC. CONDENSED 63 [045] 63 TOTAL QUALCOMM 63 SHEET INFORMATION 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 ASSET RETIREMENT OBLIGATIONS 63 unaudited Twelve Months 63 INCOME STATEMENT UNAUDITED 63 Unaudited Six Months 63 TO HOLDERS OF 63 TOTAL PRODUCTION 63 OF OPERATIONS DATA 63 -Andrea Seabrook 63 DEFICIENCY 63 INCOME AVAILABLE TO 63 Fourth Quarter Twelve Months 63 OVER YEAR 63 OTHER FINANCIAL 63 -MediaSyndicate.com 63 SELECTED RATIOS 63 - unaudited [005] 63 Monthly Fact Sheet 63 AND SUBSIDIARIES 63 - Unaudited UnauditWatercutter 63 GROUP INC. CONSOLIDATED BALANCE 63 EARNINGS Amounts 63 UNAUDITED THREE MONTHS ENDED 63 CORP. AND SUBSIDIARIES 63 3rd QUARTER 63 PRELIMINARY AND 63 STATISTICS Unaudited 63 FINANCIAL POSITION Unaudited 63 RECONCILIATION OF NET INCOME 63 MONTHS ENDED SEPTEMBER 63 CASH FLOW Unaudited 63 R'# R'# 63 TECHNOLOGIES INC. Condensed Consolidated 63 G. WILLI FOOD 63 AND SUBSIDIARIES CONSOLIDATED STATEMENT 63 Twelve Twelve Months 63 Profitability Ratios 63 SUMMARY OF OPERATING RESULTS 62 = Operaanalytic geometry 62 RECLASSIFICATION 62 SUN COMMUNITIES 62 OF EARNINGS UNAUDITED 62 STATEMENTS OF OPERATIONS Amounts 62 AND SIX MONTHS 62 EARNINGS FROM 62 OF OPERATIONS IN THOUSANDS 62 DURING THE PERIOD 62 UNAUDITED CONDENSED 62 AND SUBSIDIARIES RECONCILIATION OF 62 NON GAAP CONDENSED CONSOLIDATED 62 SUBSIDIARIES CONSOLIDATED 62 -UNITED RENTALS 62 Qtr Ended 62 THE THREE MONTHS 62 Non Gaap 62 UNAUDITED FINANCIAL 62 Assuming Dilution 62 CONSOLIDATED NET INCOME 62 BUSINESS ANALYSIS 62 SHARE Unaudited 62 CONSOLIDATED BALANCE SHEET HIGHLIGHTS 62 SUBSIDIARIES RESULTS 62 PROFIT AND 62 EOG RESOURCES INC. SUMMARY 62 AND RECONCILIATION 62 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 62 Quarter Ended #/#/# #/#/# [001] 62 FINANCIAL AND OPERATIONAL 62 OPERATIONS UNAUDITED 62 THREE MONTHS ENDED YEAR 62 SUPPLEMENTAL INFORMATION RECONCILIATION OF 62 2nd QUARTER 62 BALANCE SHEET DATA Unaudited 62 DILUTION 62 REVENUE ANALYSIS 62 MEASURE Unaudited 62 FINANCIAL INSTRUMENTS 62 Unaudited THREE MONTHS 62 SHEETS IN THOUSANDS 62 Second Quarter Six Months 62 EQUITY IN 62 FULL YEAR RESULTS 62 INC. SUMMARY OF 62 LIMITED AND SUBSIDIARIES 62 Months Ended -o holics 62 STATISTICAL DATA 62 Quarters Ended Years 62 RESTRUCTURING CHARGES 62 - CASH AND CASH [001] 62 COMPREHENSIVE LOSS 62 TO INCOME FROM 62 SEE ATTACHED 62 UNAUDITED AUDITED 62 INCOME AND RETAINED 62 OPERATING REVENUE 62 ASHFORD HOSPITALITY TRUST INC. 62 OPERATING SEGMENT INFORMATION 62 INC. Condensed Consolidated Balance 62 CONSOLIDATED CONDENSED BALANCE SHEET 62 BALANCE SHEETS IN THOUSANDS 62 NON GAAP RECONCILIATIONS 62 NET LOSS TO ADJUSTED 62 PIONEER NATURAL RESOURCES COMPANY 62 INC. STATEMENTS OF 62 ENTITIES 62 CONDENSED INCOME STATEMENT 62 RECONCILIATIONS OF 62 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 62 THE YEAR ENDED 62 -DD2 62 CTC MEDIA 62 CERTAIN NON GAAP 62 CORP. CONDENSED CONSOLIDATED BALANCE 62 NON CASH 62 -Ben Rawlence researcher 62 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 62 BALANCE SHEET Unaudited 62 LENDER PROCESSING SERVICES INC. 62 IN THOUSANDS 62 APPLIED INDUSTRIAL TECHNOLOGIES INC. 62 Six Month Periods 62 INTERIM FINANCIAL STATEMENTS 62 INCOME GLOBAL PAYMENTS 62 CONDENSED STATEMENTS OF CASH 62 INC. CONSOLIDATED BALANCE SHEETS 62 INTERNATIONAL INC. CONSOLIDATED BALANCE 62 -Krefeld Germany 62 QUARTER ENDED MARCH 62 OF CASH FLOWS Dollars 62 FINANCIAL DATA UNAUDITED TRIUMPH 62 -Badree 62 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 62 STATEMENT OF 62 STATEMENTS OF INCOME Unaudited 62 Months Ended -Ajax goalkeeper Maarten 62 DISTRIBUTIONS 62 Financial Condition Dollars 62 SHARE DATA 62 EXPENDITURES 62 #/#/# #/#/# #/#/# [006] 62 CONTRIBUTED SURPLUS 62 - ASSETS Cash [014] 62 unaudited Amounts 62 FINANCIAL CONDITION Dollars 62 unaudited audited 62 STATEMENTS OF EARNINGS 62 TEAMSTAFF INC. AND SUBSIDIARIES 62 PERIODS ENDED JUNE 62 DUPONT FABROS TECHNOLOGY INC. 62 PROPERTIES INC. 62 Three Months Twelve Months 62 CONSOLIDATED STATEMENT OF CASH 62 Balance Sheets Amounts 62 FINANCIAL MEASURES AND RECONCILIATIONS 62 CONSOLIDATED CONDENSED 62 ROLLINS INC. AND SUBSIDIARIES 62 LIMITED CONSOLIDATED BALANCE SHEETS 62 AND COMPREHENSIVE INCOME Unaudited 62 Months Months Ended 62 DATA Three Months 62 Supplemental Non GAAP 62 OTHER NON 62 AMOUNTS IN THOUSANDS 62 DAY AVG 62 INCOME UNAUDITED 62 #,#,# =blueberries strawberries 62 EAST WEST BANCORP 62 COMPONENTS OF 62 OF CONTINUING OPERATIONS 62 HALF YEAR 62 -Primetime Emmy nominations 62 Cash Flows Dollars 62 ORACLE CORPORATION Q3 FISCAL 62 -Sheikh Mohammed Godolphin 62 IMPAIRMENT CHARGES 62 THE FOURTH QUARTER 62 PROGRESS ENERGY INC. UNAUDITED 62 AND CONSOLIDATED SUBSIDIARIES 62 EXPENSES AND 62 SUREWEST COMMUNICATIONS 62 CORPORATION Reconciliation 62 AFTER TAX 62 Three Months Nine Months 62 HOLDINGS INC. CONSOLIDATED STATEMENTS 62 AND COMBINED STATEMENTS 62 AND FINANCIAL CONDITION 62 AND LIQUIDITY 62 CONDENSED CONSOLIDATED INCOME STATEMENT 62 NET INCOME TO 62 TO PROJECTED NON 62 CHAMPION ENTERPRISES INC. AND 62 GAAP MEASURE 62 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 62 -Kintera GivingFund 62 THE SIX MONTHS 62 INC. SELECTED BALANCE SHEET 62 GROUP PJC INC. 62 MAGELLAN MIDSTREAM PARTNERS LP 62 OPERATIONS RECONCILIATION 62 ORACLE CORPORATION FISCAL 62 PRO FORMA CONSOLIDATED STATEMENTS 62 PERIODS ENDED DECEMBER 62 -Unprovoked 62 - Unaudited [008] 62 BEFORE TAX 62 Ended #/#/# #/#/# [002] 62 OF OPERATIONS Unaudited 62 SELECTED BALANCE SHEET DATA 62 2nd Qtr 3rd Qtr 62 SUBSIDIARY COMPANIES 62 SIX MONTHS ENDED 62 STATISTICAL INFORMATION 62 IFRS IFRS 62 ACCOUNTING POLICIES 62 Shareholders Equity Unaudited 62 YEAR ENDED 62 OTHER COMPREHENSIVE INCOME LOSS 62 DEERFIELD CAPITAL CORP. AND 62 BY OPERATING SEGMENT 62 OF SHARES 62 YM BIOSCIENCES INC. 62 SUBSIDIARIES SEGMENT INFORMATION 62 RESTRUCTURING COSTS 62 FROM OPERATIONS 62 Interest Differential FIRSTMERIT 61 NET INCOME AND DILUTED 61 STATUTORY 61 STOCK BASED COMPENSATION 61 INC. SUMMARY 61 SMURFIT STONE CONTAINER CORPORATION 61 Successor Successor 61 Twelve Months Ended Twelve 61 YTD YTD 61 NET CASH 61 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 61 - Dollars [001] 61 UNAUDITED CONSOLIDATED STATEMENTS OF 61 INCOME Dollars 61 SHARE AMOUNTS 61 SCHEDULE OF 61 FIRST DATA CORPORATION 61 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 61 INC. SUPPLEMENTAL INFORMATION 61 ACCOUNTING STANDARDS 61 MDC PARTNERS INC. RECONCILIATION 61 Six Months Six Months 61 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 61 NEW SOFTWARE LICENSE 61 [047] 61 Condensed Consolidated Balance Sheet 61 PRIOR YEAR PERIOD 61 CONSOLIDATED UNAUDITED BALANCE 61 -ABGL 61 INC. UNAUDITED CONSOLIDATED CONDENSED 61 INVESTMENT TRUST PLC 61 AND SUBSIDIARY CONSOLIDATED BALANCE 61 EXCLUDING 61 CONDENSED STATEMENTS OF OPERATIONS 61 -Woronoco 61 END OF PERIOD 61 #,# =Jaegle 61 UNAUDITED CONSOLIDATED 61 QUARTER TO DATE 61 FOR QUARTER 61 BALANCE SHEETS Amounts 61 Non GAAP Disclosures 61 NINE MONTHS 61 FINANCIAL HIGHLIGHTS Continued 61 SECOND QUARTER AND 61 AND MARKETABLE SECURITIES 61 Pro Forma Results 61 Non GAAP Condensed Consolidated 61 AND ADJUSTED EBITDA 61 SUBSIDIARIES HISTORICAL TRENDS 61 TO DATE 61 -Laemmle Music 61 OF COMMON SHARES OUTSTANDING 61 THE NINE MONTHS 61 3RD QTR 4TH QTR 61 GERBER SCIENTIFIC INC. SELECTED 61 OF COMPREHENSIVE INCOME 61 SUMMARY RESULTS 61 -NYSE Amex TLX 61 REPORTS FIRST QUARTER 61 Compensation Expense 61 BUSINESS SEGMENTS 61 Pro Forma Operating 61 Third Quarter Nine Months 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 61 SUBSIDIARIES SELECTED FINANCIAL DATA 61 TEXAS CAPITAL BANCSHARES 61 OUTSTANDING BASIC AND DILUTED 61 AND OTHER SELECTED DATA 61 OF INCOME Dollars 61 CONDENSED CASH FLOW 61 TO AFTER TAX 61 > > > > 61 OBLIGATIONS 61 Unaudited Third Quarter 61 JLG INDUSTRIES INC. 61 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 61 ANALYSIS OF 61 - Pro forma [003] 61 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 61 CHINA WIND SYSTEMS INC. 61 > > > [002] 61 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 61 YEARS ENDED DECEMBER 61 INC. AND SUBSIDIARIES CONSOLIDATED 61 UNAUDITED INTERIM 61 WELLS FINANCIAL CORP. 61 Sheets Unaudited 61 CONSOLIDATED BALANCE SHEET 61 AND SUBSIDIARIES Segment 61 INC. Unaudited Condensed 61 UNAUDITED Twelve Months 61 COMPANIES RECONCILIATION OF 61 INC. STATEMENT OF 61 AND COMPREHENSIVE INCOME 61 INTEREST AND 61 CONDENSED BALANCE 61 HEDGING 61 SHEET DATA 61 RECONCILIA TION OF 61 OTHER DATA 61 FINANCIAL STATISTICS 61 Pro Forma Earnings Per 61 SHAREHOLDERS EQUITY AND COMPREHENSIVE 61 SECOND QUARTER FISCAL 61 CONSOLIDATED ADJUSTED PRO FORMA 61 AND EXPENSES 61 -gangplanks 61 CONSTANT CURRENCY 61 BALANCE SHEETS Unaudited Dollars 61 COMPREHENSIVE INCOME UNAUDITED 61 UNAUDITED -Brainerd Dispatch Kelly 61 SEGMENT DATA 61 IMPACT OF NON 61 OPERATIONS AND COMPREHENSIVE 61 CORPORATION Condensed Consolidated Statements 61 STATEMENTS OF INCOME 61 THREE MONTH PERIOD ENDED 61 ASSET QUALITY 61 -Raghavendra Rathore 61 CORP. AND SUBSIDIARIES CONSOLIDATED 61 # -DiBacco 61 EARNINGS BEFORE 61 HOLDINGS INC. AND SUBSIDIARIES 61 FINANCIAL MEASURE 61 Sheets Unaudited Dollars 61 - -Page 1C 61 REPORTED NET INCOME 61 #,# -Magga 61 OF EARNINGS Unaudited 61 CONSOLIDATED STATEMENTS OF ACCUMULATED 61 UNAUDITED SUPPLEMENTAL 61 HUMAN SCIENCES INC. Condensed 61 Stock Compensation Expense 61 CONDENSED INCOME STATEMENTS 61 Quarter Quarter Ended 61 Pro Forma Net 61 BY QUARTER 61 -Mawlong 61 Unaudited CANADIAN 61 OF INCOME FOR 61 ZIONS BANCORPORATION AND SUBSIDIARIES 61 -plastisol 61 - unaudited [001] 61 FIDELITY NATIONAL FINANCIAL 61 DILUTED NET INCOME LOSS 61 NET PROFIT 61 DEVELOPMENT STAGE ENTERPRISE 61 > > [002] 61 STATEMENTS OF CASH FLOWS 61 Q#'# Q#'# Q#'# 61 diluted #,#,# #,#,# [002] 61 Nine Months Nine Months 61 Reviewed Reviewed 61 -Laurette Taylor 61 BY SEGMENT Unaudited 61 FULL YEAR 61 OF OPERATIONS UNAUDITED 61 Unaudited Supplemental 61 Midwinter Night 61 COMMON SHAREHOLDERS 61 INCOME UNAUDITED Dollars 61 FINANCIAL INC. 61 HIGHLIGHTS FOR 61 SEGMENT OPERATING RESULTS 61 -Coco Reef 61 -Hanzala Malik 61 INCOME Unaudited Dollars 61 Reported Adjustments Adjusted 61 SALES AND 61 MONTHS ENDED DECEMBER 61 Unaudited Nine Months 61 MILLIONS EXCEPT PER SHARE 61 RISKS AND UNCERTAINTIES 61 SOFFA INDUSTRIES INC. CONSOLIDATED 61 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 61 BUSINESS SEGMENT RESULTS 61 Condensed Consolidated Income