Related by context. All words. (Click for frequent words.) 87 OF NON GAAP 87 SUBSIDIARIES RECONCILIATION OF 86 COMPANIES CONSOLIDATED STATEMENTS OF 86 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 86 OF OPERATIONS AND COMPREHENSIVE 86 SHEETS AS 86 STATEMENTS OF OPERATIONS Dollars 85 OPERATIONS AND COMPREHENSIVE 85 OF OPERATIONS IN THOUSANDS 85 EXCEPT PER SHARE AMOUNTS 85 OF INCOME Unaudited 85 JACKSON HEWITT TAX SERVICE 85 UNAUDITED IN THOUSANDS 85 OF OPERATIONS FOR 85 BALANCE SHEETS AS 85 CONDENSED STATEMENTS OF INCOME 85 INCOME FOR 85 GAAP MEASURES 85 IN THOUSANDS EXCEPT PER 85 SUPPLEMENTAL NON GAAP 84 INC. CONSOLIDATED 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 OF INCOME AND COMPREHENSIVE 84 OF INCOME AND OTHER 84 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 84 CONSOLIDATED INCOME STATEMENTS 84 GAAP FINANCIAL INFORMATION 84 AND NON GAAP 84 OF FINANCIAL CONDITION 84 STATEMENTS OF OPERATIONS Amounts 84 STATEMENTS OF OPERATIONS UNAUDITED 84 TO ADJUSTED 84 RYDER SYSTEM INC. AND 84 CONSOLIDATED STATEMENT OF INCOME 84 STATEMENT OF OPERATIONS 84 TO NON GAAP MEASURES 84 COMPREHENSIVE INCOME FOR 84 OF INCOME 84 SUBSIDIARIES NON GAAP 84 CONDENSED CONSOLIDATED 84 INC. AND SUBSIDIARIES Reconciliation 83 STATEMENT OF CASH FLOWS 83 INC. RECONCILIATION OF 83 SHEETS Amounts 83 SUBSIDIARIES BUSINESS SEGMENT 83 DIME COMMUNITY BANCSHARES INC. 83 INCOME Dollars 83 TO NET INCOME 83 STATEMENTS OF INCOME 83 INCOME Unaudited 83 OPERATIONS FOR 83 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 83 OF EARNINGS 83 EXCEPT PER SHARE DATA 83 CONDENSED CONSOLIDATED STATEMENT OF 83 REPORTED GAAP 83 OF FINANCIAL POSITION 83 THE THREE MONTHS 83 OF INCOME FOR 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 SHEETS UNAUDITED 83 INFORMATION Unaudited 83 THE NINE MONTHS 83 ENDED SEPTEMBER 83 AND SUBSIDIARIES CONSOLIDATED BALANCE 83 INC. CONSOLIDATED STATEMENT OF 83 SUN BANCORP INC. AND 83 SUBSIDIARIES Condensed Consolidated Statements 83 OF EARNINGS Unaudited 83 FINANCIAL RESULTS RECONCILIATION OF 83 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 83 DATA Dollars 83 STATEMENTS OF 83 OF OPERATIONS Dollars 83 SUN HEALTHCARE GROUP INC. 83 CONSOLIDATED STATEMENT OF 83 HEWLETT PACKARD COMPANY 83 COMPANY AND SUBSIDIARIES 83 UNAUDITED CONSOLIDATED STATEMENTS OF 83 FINANCIAL HIGHLIGHTS Dollars 83 INC. STATEMENT OF 83 INCOME unaudited 83 SUBSIDIARY COMPANIES 83 COFFEE HOLDING CO. INC. 83 AND SUBSIDIARIES CONDENSED STATEMENTS 82 SELECTED GAAP MEASURES 82 GAAP FINANCIAL MEASURES 82 OPERATIONS IN THOUSANDS 82 AND EARNINGS PER 82 GAAP TO NON 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 AND SUBSIDIARIES RECONCILIATION OF 82 AND RECONCILIATION OF 82 EXCEPT SHARE AND 82 OPERATIONS Unaudited 82 PRO FORMA 82 SUBSIDIARIES Consolidated Statements 82 FINANCIAL MEASURES TO 82 OPERATIONS Dollars 82 STATEMENTS OF OPERATIONS Unaudited 82 BALANCE SHEETS unaudited 82 INCOME GLOBAL PAYMENTS 82 CONDENSED STATEMENT OF OPERATIONS 82 OF OPERATIONS Amounts 82 SUBSIDIARIES 82 COMPANIES RECONCILIATION OF 82 SUBSIDIARIES SELECTED 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 AND COMBINED STATEMENTS 82 AND PER SHARE 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 AND NINE MONTHS 82 LOSS TO ADJUSTED 82 SHEETS Dollars 82 THREE MONTH AND 82 DANIER LEATHER INC. CONSOLIDATED 82 RECONCILIATIONS 82 OF NET INCOME 82 ITS SUBSIDIARIES RECONCILIATION OF 82 GAAP NET LOSS 82 SHEETS Unaudited 82 CONSOLIDATED AND 82 CORP. AND SUBSIDIARIES CONSOLIDATED 82 EARNINGS LOSS 82 LOSS UNAUDITED 82 FLOWS FOR 82 NET INCOME TO ADJUSTED 82 STATEMENT OF INCOME 82 OF OPERATIONS Unaudited 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 EARNINGS Unaudited 82 2nd Qtr 1st Qtr 82 FMC CORPORATION AND 82 STATEMENTS OF INCOME Unaudited 82 INCOME AND OTHER 82 AND SUPPLEMENTAL INFORMATION 82 SHEETS unaudited 82 GAAP RECONCILIATION 82 STATEMENTS OF EARNINGS 82 AMOUNTS IN THOUSANDS 82 INC. CONDENSED 82 VARIAN INC. AND SUBSIDIARY 82 RECONCILIATION OF NON GAAP 82 AND RETAINED EARNINGS 82 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 82 OPERATIONS Three Months 82 ENDED DECEMBER 82 SUBSIDIARIES Consolidated Balance Sheets 81 CORNING INCORPORATED AND SUBSIDIARY 81 INCOME LOSS 81 SELECTED FINANCIAL DATA 81 SUBSIDIARIES STATEMENTS OF 81 MILLIONS EXCEPT PER SHARE 81 STATEMENT OF OPERATIONS Unaudited 81 AND CONSOLIDATED SUBSIDIARIES 81 OF OPERATIONS unaudited 81 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 81 OPERATING RESULTS BY 81 INCOME AND COMPREHENSIVE 81 AND SUBSIDIARIES Condensed Consolidated 81 BALANCE SHEETS IN THOUSANDS 81 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 81 CORPORATION CONSOLIDATED STATEMENTS OF 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 TO NON GAAP 81 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 81 CONTINENTAL AIRLINES INC. AND 81 EARNINGS PER SHARE 81 APPLIED INDUSTRIAL TECHNOLOGIES INC. 81 KULICKE & 81 INC. SELECTED FINANCIAL INFORMATION 81 AS REPORTED TO 81 INCOME AND 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 -megapixels 3x optical zoom 81 AND SUBSIDIARIES CONDENSED CONSOLIDATED 81 CONSOLIDATED OPERATIONS UNAUDITED 81 GAAP TO ADJUSTED 81 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 81 UNAUDITED STATEMENTS OF OPERATIONS 81 INC. CONDENSED CONSOLIDATED BALANCE 81 INC. UNAUDITED 81 AND THREE MONTH 81 TO ADJUSTED EBITDA 81 AND SUBSIDIARIES SUMMARY OF 81 OF CASH FLOWS Unaudited 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 AND SUBSIDIARIES CALCULATION OF 81 INC. FINANCIAL HIGHLIGHTS 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 PARK OHIO HOLDINGS 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 81 EARNINGS UNAUDITED 81 EBITDA RECONCILIATION 81 LOSS TO NON 81 PERIODS ENDED SEPTEMBER 81 ENDED MARCH 81 COMPANY CONSOLIDATED STATEMENT OF 81 INC. CONDENSED CONSOLIDATED STATEMENTS 81 OF EARNINGS UNAUDITED 81 CASH FLOWS FOR 81 CONSOLIDATED STATEMENT OF CASH 81 INC. STATEMENTS OF 81 PER SHARE AMOUNTS 81 OF INCOME UNAUDITED 81 GREIF INC. AND SUBSIDIARY 81 EARNINGS OR 81 GAAP NET INCOME 81 CONDENSED STATEMENTS OF CASH 81 AND SUBSIDIARIES 80 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 80 SUMMARY OF OPERATIONS 80 INC. AND SUBSIDIARIES 80 AND THREE MONTHS 80 GAAP MEASURES Unaudited 80 REPORTED NET INCOME 80 CONDENSED CONSOLIDATED INCOME STATEMENTS 80 CONSOLIDATED SUBSIDIARIES 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 80 SHAREHOLDERS EQUITY AND COMPREHENSIVE 80 OF OPERATIONS UNAUDITED 80 INCOME AND RETAINED 80 INC. Consolidated Statements 80 AND FUNDS FROM 80 OPERATIONS Amounts 80 STATEMENTS OF FINANCIAL CONDITION 80 CV AND SUBSIDIARIES 80 OF INCOME Dollars 80 AND SUBSIDIARIES Reconciliation 80 CHANGES IN SHAREHOLDERS EQUITY 80 SUBSIDIARIES NOTES 80 STATEMENTS OF OPERATIONS unaudited 80 OR FINANCIAL CONDITION 80 SHARE AMOUNTS 80 SUBSIDIARIES HISTORICAL TRENDS 80 FLOWS UNAUDITED 80 UNAUDITED FOR 80 CALCULATION OF 80 EARNINGS Dollars 80 INCOME Unaudited Three Months 80 AND COMPREHENSIVE INCOME LOSS 80 SUBSIDIARIES SEGMENT 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 TO EARNINGS BEFORE 80 CONDENSED CONSOLIDATED RESULTS 80 SPX CORPORATION AND 80 AND RATIOS 80 STATEMENTS OF CASH FLOW 80 IN THOUSANDS OF 80 UNITED STATES STEEL CORPORATION 80 CORP. CONSOLIDATED STATEMENTS OF 80 UNAUDITED THREE MONTHS ENDED 80 RELIANCE ON FORWARD LOOKING 80 SUBSIDIARIES Reconciliation 80 RESULTS TO NON 80 HOLDINGS INC. CONDENSED CONSOLIDATED 80 THE GOLDMAN SACHS 80 DST SYSTEMS INC. RECONCILIATION 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 INABILITY TO COMPLY WITH 80 INC. RECONCILIATION OF NON 80 FINANCIAL DATA UNAUDITED 80 OPERATIONS UNAUDITED 80 FOR CERTAIN NON 80 THE THREE MONTH 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 EVERCORE PARTNERS INC. CONDENSED 80 ENDED ENDED 80 INCOME Three Months 80 FINANCIAL CONDITION 80 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 80 SUBSIDIARIES SEGMENT INFORMATION 80 INC. CONDENSED STATEMENTS OF 80 EARNINGS Amounts 80 CASH FLOW TO 80 INC. Condensed Consolidated Statements 80 FINANCIAL AND 80 HUDSON HIGHLAND GROUP INC. 80 FINANCIAL RESULTS SUPPLEMENTAL 80 SUBSIDIARIES SELECTED FINANCIAL DATA 80 OF COMMON SHARES 80 INCOME UNAUDITED 80 RESULTS AND 80 RECONCILIATION OF OPERATING INCOME 80 UNAUDITED PRO FORMA 80 PINNACLE FINANCIAL PARTNERS INC. 80 YIELDS AND RATES 80 LOSS PER SHARE 80 INCOME UNAUDITED Dollars 80 CONSOLIDATED BALANCE SHEETS unaudited 80 INFORMATION UNAUDITED 80 BALANCE SHEETS Dollars 80 THOUSANDS EXCEPT PER SHARE 80 INC. CONSOLIDATED BALANCE SHEET 80 STATEMENTS OF INCOME UNAUDITED 79 OF INCOME unaudited 79 TO PROJECTED NON 79 REVENUES BY 79 OF CHANGES IN 79 BALANCE SHEETS UNAUDITED 79 RECONCILIATION OF 79 RECONCILIATION Unaudited 79 DEVELOPMENT STAGE ENTERPRISE 79 UNAUDITED Dollars 79 AND SUBSIDIARIES UNAUDITED CONDENSED 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 EARNINGS UNAUDITED DOLLARS IN 79 FINANCIAL INFORMATION unaudited 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 OF INCOME LOSS 79 IN THOUSANDS EXCEPT SHARE 79 TO NET LOSS 79 TO PRO FORMA 79 STATEMENTS Unaudited 79 HOLDINGS INC. AND SUBSIDIARIES 79 CONDENSED 79 OPERATIONS unaudited 79 AND ADJUSTED DILUTED EARNINGS 79 PFIZER INC AND SUBSIDIARY 79 INVESTORS ARE CAUTIONED AGAINST 79 GAS INC. NON GAAP 79 ENDED JUNE 79 NET INCOME TO 79 IN QUARTERLY FINANCIAL 79 DATA Unaudited 79 SUBSIDIARIES Condensed Consolidated Balance 79 OPERATING RESULTS 79 THIS SCHEDULE 79 THREE MONTHS ENDED SEPTEMBER 79 CHEMED CORPORATION AND SUBSIDIARY 79 SUBSIDIARIES UNAUDITED 79 DATA unaudited 79 STRATEGIC DIRECTION AND 79 3rd Qtr 2nd Qtr 79 DEARBORN BANCORP INC. AND 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 CONSOLIDATED RESULTS 79 AND SIX MONTHS 79 SELECTED FINANCIAL INFORMATION 79 THREE MONTHS ENDED TWELVE 79 SEGMENT AND 79 ORACLE CORPORATION Q3 FISCAL 79 REVENUES AND 79 STATEMENT OF EARNINGS 79 RECONCILIATIONS Unaudited 79 SUBSIDIARIES Unaudited Condensed Consolidated 79 GAAP ITEMS 79 OF OPERATIONS Three Months 79 REVENUE AND 79 STATEMENTS OF EARNINGS Unaudited 79 AND COMPREHENSIVE INCOME 79 Unaudited -CMVs 79 STERLING FINANCIAL CORPORATION 79 OF CASH FLOWS UNAUDITED 79 FUNDS FROM OPERATIONS 79 AND MARKETABLE SECURITIES 79 STATEMENTS OF CONSOLIDATED 79 CONSOLIDATED BALANCE SHEETS UNAUDITED 79 BECTON DICKINSON AND 79 AND PREDECESSOR 79 EARNINGS BEFORE INTEREST TAXES 79 THE PERIODS ENDED 79 CONSOLIDATED OPERATIONS 79 RECONCILIATION OF EBITDA 79 RECONCILIATION OF NET CASH 79 NCI BUILDING SYSTEMS INC. 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 DOLLARS IN THOUSANDS 79 THREE MONTHS ENDED SIX 79 AND SUBSIDIARIES Consolidated Statements 79 & STATISTICAL SUMMARY 79 STATEMENTS OF FINANCIAL POSITION 79 SUMMARY CONSOLIDATED STATEMENTS OF 79 IN THOUSANDS EXCEPT FOR 79 INC. AND SUBSIDIARIES Consolidated 79 OPENINGS GROSS MARGINS EXPENSES 79 AND RECONCILIATION 79 DATA UNAUDITED 79 AND FINANCIAL DATA 78 AVERAGE NUMBER OF 78 SUBSIDIARIES FINANCIAL SUMMARY 78 CONSOLIDATED CONDENSED STATEMENTS OF 78 DISCUSSION AND ANALYSIS 78 INCOME STATEMENTS Amounts 78 GAAP MEASURES TO NON 78 AND SUBSIDIARIES CONSOLIDATED INCOME 78 THREE MONTHS SIX MONTHS 78 FLOWS unaudited 78 COMPANY SUPPLEMENTAL REVENUE INFORMATION 78 GROUP INC. AND SUBSIDIARIES 78 Unaudited EQUIPMENT FINANCIAL 78 TO INCOME FROM 78 NETEASE.COM INC. UNAUDITED CONDENSED 78 THREE MONTHS ENDED DECEMBER 78 UNAUDITED Amounts 78 FINANCIAL SUMMARY 78 INC. CONSOLIDATED STATEMENTS OF 78 STATEMENTS OF CASH FLOWS 78 OF HARRAH 'S 78 TO INCOME ADJUSTED 78 CORPORATION AND SUBSIDIARIES 78 THE EARNINGS RELEASE 78 BALANCE SHEETS Unaudited 78 Unaudited THREE MONTHS 78 BUSINESS SEGMENT DATA 78 OPERATIONS AND 78 SOLERA HOLDINGS INC. AND 78 PERIODS ENDED JUNE 78 INC. SUMMARY OF 78 MEMC ELECTRONIC MATERIALS INC. 78 AMERICAN DENTAL PARTNERS INC. 78 YEAR ENDED DECEMBER 78 IMPACT OF NON 78 AND ADJUSTED 78 SUBSIDIARIES RECONCILIATION OF NON 78 GAAP ADJUSTMENTS ON 78 PER DILUTED SHARE 78 SHARE DATA 78 FOURTH QUARTER AND 78 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 78 INCOME STATEMENT 78 IN SHAREHOLDERS EQUITY 78 UNAUDITED CONDENSED 78 INC. Consolidated Balance Sheets 78 INTERNATIONAL INC. CONDENSED CONSOLIDATED 78 OF SEPTEMBER 78 NEW YORK MELLON CORPORATION 78 EXPECTATIONS FOR SALES STORE 78 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 78 ENDED SIX MONTHS ENDED 78 INDUSTRIES INC. AND SUBSIDIARIES 78 FINANCIAL CONDITION Unaudited 78 DOLLARS IN MILLIONS EXCEPT 78 FOOTWEAR 'S BUSINESS PROSPECTS 78 CONSOLIDATED SUBSIDIARIES -Phil Barera 78 IN THOUSANDS 78 PER SHARE AMOUNTS Unaudited 78 QUARTERS ENDED 78 FINANCIAL HIGHLIGHTS UNAUDITED 78 STATEMENTS OF CONSOLIDATED INCOME 78 INC. SELECTED FINANCIAL DATA 78 1ST QTR 2ND QTR 78 CHARLES RIVER LABORATORIES 78 BALANCE SHEETS ASSETS 78 OF COMPREHENSIVE INCOME 78 SUPPLEMENTAL DISCLOSURES REGARDING NON 78 UNAUDITED -Brainerd Dispatch Kelly 78 RECONCILIATION BETWEEN GAAP 78 CHINA NATURAL GAS INC. 78 OF CONSOLIDATED 78 FINANCIAL MEASURE 78 UNAUDITED DOLLARS IN MILLIONS 78 ASSIST THE READER 78 ATTRIBUTING UNDUE CERTAINTY OR 78 INC. AND SUBSIDIARIES RECONCILIATION 78 FINANCIAL INFORMATION 78 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 78 FORWARD LOOKING STATEMENTS CONCERNING 78 unaudited Nine Months 78 BUSINESS SEGMENT 78 MOST DIRECTLY COMPARABLE GAAP 78 BASIC AND DILUTED LOSS 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 UNAUDITED RECONCILIATION OF 78 BALANCE SHEETS Amounts 78 AND SUBSIDIARIES Consolidated Balance 78 RECONCILIATION TO 78 OF RETAINED EARNINGS 78 INC. Condensed Consolidated Balance 78 ADJUSTED FOR 78 INVESTMENT CORP. AND SUBSIDIARIES 78 COMPANY CONSOLIDATED STATEMENTS OF 78 RETAINED EARNINGS 78 RECONCILIATION OF REPORTED 78 CARDINAL HEALTH INC. AND 78 CONSOLIDATED OPERATING RESULTS 78 USA MOBILITY INC. 77 EAST WEST BANCORP 77 TWELVE MONTHS 77 PROPERTY EBITDA 77 SHEETS IN THOUSANDS 77 Q1 FISCAL 77 EARNINGS AND RETAINED 77 CONSOLIDATED STATEMENTS OF 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 77 CORPORATION RECONCILIATION OF 77 SHARE FROM CONTINUING OPERATIONS 77 OF INCOME Amounts 77 COMMON SHARE 77 AND SUBSIDIARIES PRO FORMA 77 NON GAAP 77 COMMON SHARES OUTSTANDING 77 TO COMMON SHAREHOLDERS 77 Six Months Six Months 77 OF JUNE 77 DEVELOPMENT STAGE COMPANY 77 CONSOLIDATED AVERAGE BALANCE SHEETS 77 AND COMPREHENSIVE 77 - -Page 1C 77 OPERATING ACTIVITIES TO 77 DEERFIELD CAPITAL CORP. AND 77 WOLVERINE WORLD WIDE 77 SHEET UNAUDITED 77 NET INCOME PER COMMON 77 RECONCILIATIONS OF 77 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 77 CHART INDUSTRIES INC. AND 77 percentages THREE MONTHS 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 CASH FLOWS unaudited 77 QUARTERLY CONSOLIDATED STATEMENTS OF 77 INC. CONSOLIDATED BALANCE SHEETS 77 DELAWARE WITH 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 INC. SELECTED 77 CORP. AND SUBSIDIARIES 77 Unaudited Six Months 77 INCOME LOSS PER SHARE 77 SELECTED FINANCIAL AND 77 GAAP MEASURE 77 MONTHS ENDED 77 CBIZ INC. FINANCIAL HIGHLIGHTS 77 AND DECEMBER 77 FMC TECHNOLOGIES INC. AND 77 TO CONSOLIDATED 77 COMPARISON OF 77 AND SUBSIDIARY 77 INCOME UNAUDITED Three Months 77 FINANCIAL INFORMATION SUPPLEMENT TO 77 ITS SUBSIDIARIES 77 OPERATING INFORMATION 77 LAWS RELATING TO 77 CONSOLIDATED STATEMENTS OF RETAINED 77 UNAUDITED Three Months 77 INCOME INFORMATION 77 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 77 CORPORATION SELECTED 77 BY SEGMENT Unaudited 77 SHEETS DECEMBER 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 INCOME IN THOUSANDS 77 INC. UNAUDITED CONDENSED CONSOLIDATED 77 STOCK COMPENSATION EXPENSE 77 CONSOLIDATED STATEMENTS 77 Unaudited Dollars 77 NET SALES AND 77 THE COMPANY AND ITS 77 GENERAL MILLS INC. AND 77 TWELVE MONTHS ENDED DECEMBER 77 STATEMENT FOR 77 COMMON AND 77 NET INCOME TO NON 77 SYSTEMS INC. AND SUBSIDIARIES 77 LIMITED BRANDS INC. AND 77 Sheets Amounts 77 4th Qtr 3rd Qtr 77 APPLICABLE CANADIAN PROVINCIAL SECURITIES 77 FINANCIAL STATEMENTS 77 TO NET CASH 77 IN MILLIONS 77 EARNINGS FOR 77 INCOME Unaudited Dollars 77 MARTIN MIDSTREAM PARTNERS LP 77 Unaudited Nine Months 77 WEIGHTED AVERAGE NUMBER OF 77 AND COMPREHENSIVE LOSS 77 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 77 IN THOUSANDS UNAUDITED 77 OF OPERATIONS AND DEFICIT 77 FINANCIAL MEASURES 77 OPERATIONS Unaudited Three Months 77 IN MILLIONS EXCEPT PER 77 OF VARIOUS PROJECT 77 FINANCIAL POSITION 77 KIMBERLY CLARK CORPORATION PERIODS 77 HERITAGE FINANCIAL CORPORATION CONDENSED 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 AND DILUTED 77 FROM CONTINUING OPERATIONS 77 EXCEPT FOR SHARE 77 FINANCIAL CONDITION Dollars 77 CHANGES IN STOCKHOLDERS EQUITY 77 CO. INC. NYSE BNE 77 COMMON STOCK OF 77 STEWART ENTERPRISES INC. AND 77 OF DECEMBER 77 INC. AND SUBSIDIARIES CONDENSED 77 INC AND SUBSIDIARIES 77 OPERATIONS UNAUDITED Amounts 77 FINANCIAL AND OPERATIONAL 77 ORACLE CORPORATION Q1 FISCAL 77 PRELIMINARY AND 77 WASTE CONNECTIONS INC. CONDENSED 77 UNAUDITED DOLLARS IN THOUSANDS 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 FINANCIAL RESULTS FOR 77 AND OTHER RISKS AND 77 NET LOSS PER SHARE 76 CONDENSED BALANCE 76 THREE MONTHS ENDED JUNE 76 DEPRECIATION AMORTIZATION AND 76 PRO FORMA RESULTS 76 THE KROGER CO. 76 INC. AND 76 SIX MONTHS ENDED JUNE 76 OUTSTANDING #,#,# #,#,# [002] 76 EOG RESOURCES INC. 76 UNAUDITED RESULTS 76 INC. Condensed Balance Sheets 76 LOSS INCOME 76 -Ezgulik 76 UNAUDITED IN MILLIONS 76 LIMITED AND SUBSIDIARIES 76 FREE CASH FLOW 76 COMPANY UNAUDITED CONSOLIDATED 76 CONSOLIDATED BALANCE SHEETS Dollars 76 SHEET DATA 76 TEAMSTAFF INC. AND SUBSIDIARIES 76 QUARTERLY RESULTS 76 CONSOLIDATED SELECTED FINANCIAL DATA 76 ADC TELECOMMUNICATIONS INC. AND 76 SUBSIDIARIES FINANCIAL INFORMATION 76 COMMON SHAREHOLDERS 76 FINANCIAL INFORMATION UNAUDITED 76 SUPPLEMENTAL DATA 76 LOSS ON 76 LIFEPOINT HOSPITALS INC. UNAUDITED 76 ENDED NINE MONTHS ENDED 76 BY QUARTER 76 FINANCIAL DATA 76 WEST PHARMACEUTICAL SERVICES 76 GAAP BASIS 76 FINANCIAL DATA UNAUDITED TRIUMPH 76 SHEETS Expressed 76 CARRIZO OIL & 76 INCOME PER SHARE 76 SUPPLEMENTAL 76 DILUTED EPS 76 CAPITAL MARKET CONDITIONS 76 THEY WILL CONTAIN IMPORTANT 76 BASIC #,#,# #,#,# 76 CONSOLIDATED FINANCIAL STATEMENTS 76 OF REPORTED RESULTS 76 -Civil War Trails 76 OF CASH FLOWS 76 CORPORATION CONSOLIDATED STATEMENT OF 76 PAYNE INC. Unaudited 76 Months Ended Ended Ended 76 THE SIX MONTHS 76 PER SHARE DATA 76 NET LOSS TO 76 NINE MONTHS ENDED SEPTEMBER 76 Unaudited SEACOAST BANKING CORPORATION 76 NON GAAP FINANCIAL MEASURES 76 AND ADJUSTED EBITDA 76 THE YEARS ENDED 76 SUPPLEMENTAL OPERATING DATA 76 CONDENSED CONSOLIDATED BALANCE SHEET 76 QUALCOMM Incorporated CONDENSED CONSOLIDATED 76 AND ITS SUBSIDIARIES CONDENSED 76 EARNINGS FROM OPERATIONS 76 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 76 Ended #/#/# #/#/# [001] 76 SKY FINANCIAL GROUP 76 AS ADJUSTED 76 KING PHARMACEUTICALS INC. CONSOLIDATED 76 RECONCILIATION OF GAAP 76 AND OPERATING INCOME 76 OF CONTINUING OPERATIONS 76 FINANCIAL HIGHLIGHTS Unaudited 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 SUBSIDIARIES SUPPLEMENTAL 76 RATIOS 76 STATEMENTS OF OPERATIONS 76 BUSINESS SEGMENT INFORMATION Unaudited 76 FOR DISTRIBUTION 76 Unaudited Twelve Months 76 ODYSSEY HEALTHCARE INC. AND 76 TO ADJUSTED NET INCOME 76 INCOME STATEMENTS 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 AIRGAS INC. AND SUBSIDIARIES 76 PER SHARE 76 Quarter Quarter Ended 76 NON GAAP FINANCIAL MEASURE 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 EARNINGS unaudited 76 LOSS unaudited 76 SUPPLEMENTAL FINANCIAL 76 INC. Unaudited 76 unaudited THREE MONTHS 76 MEDTRONIC INC. RECONCILIATION OF 76 NET EARNINGS PER SHARE 76 CANADIAN NATIONAL RAILWAY 76 NON GAAP RECONCILIATION 76 OPERATIONS UNAUDITED IN THOUSANDS 76 BASIC AND DILUTED NET 76 INTEREST TAXES DEPRECIATION AND 76 CF INDUSTRIES HOLDINGS INC. 76 FINANCIAL HIGHLIGHTS IN THOUSANDS 76 OR IN BAKERS 76 EQUITY IN 76 BY SEGMENT 76 REPORTS FIRST QUARTER 76 WYOMING INC. AND SUBSIDIARIES 76 AMOUNTS 76 AND OPERATING DATA 76 NET INCOME FROM CONTINUING 76 COMPANY INC. AND SUBSIDIARIES 76 Thousands Unaudited 76 AND COMPREHENSIVE INCOME UNAUDITED 76 NET INCOME ATTRIBUTABLE TO 76 CONSOLIDATED STATEMENTS OF INCOME 76 ADJUSTED 76 -Sureños 76 THE COMPANY DOES NOT 76 SHARE DATA UNAUDITED 76 CONSOLIDATED CASH FLOWS 76 AND SUBSIDIARIES CONSOLIDATED 76 INVESTORS SHOULD READ CAREFULLY 76 CONSOLIDATED ADJUSTED PRO FORMA 76 Unaudited CONSOLIDATED STATEMENT 76 Unaudited DOLLARS IN 76 AND OPERATING EARNINGS 76 DURING THE PERIOD 76 FLOWS Amounts 76 FINANCIAL HIGHLIGHTS Three Months 76 = WEIGHTED AVERAGE SHARES 76 DILUTED #,#,# #,#,# [001] 76 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 76 QUARTER TO DATE 76 CONDENSED INCOME STATEMENT 76 AXT INC. CONDENSED CONSOLIDATED 75 THE MACERICH COMPANY 75 UNITED WESTERN BANCORP 75 INC. AND SUBSIDIARIES SUMMARY 75 PER SHARE Basic 75 CORPORATION AND 75 DILUTED EARNINGS PER SHARE 75 THREE MONTHS ENDED YEAR 75 ESCO TECHNOLOGIES INC. AND 75 OF COMMON SHARES OUTSTANDING 75 CONSOLIDAT ED STATEMENTS OF 75 AND EXPENSE 75 EXCEPT SHARE DATA 75 CHINA HOUSING & 75 RECONCILIATION OF FREE 75 ORACLE CORPORATION FISCAL 75 DOLLAR AMOUNTS IN THOUSANDS 75 INTERNATIONAL INC. RECONCILIATION OF 75 LEHMAN BROTHERS HOLDINGS INC. 75 UNAUDITED FINANCIAL 75 TO AFTER TAX 75 OPERATING EARNINGS LOSS 75 EARNINGS LOSS PER SHARE 75 INC. AND SUBSIDIARY CONSOLIDATED 75 -Chip Maxfield 75 = Diluted [019] 75 CASH FLOWS UNAUDITED 75 COMBINED STATEMENTS OF OPERATIONS 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 Quarters Ended Years 75 FROM DISCONTINUED OPERATIONS 75 -Radiation Effects Research 75 CONDENSED STATEMENTS OF 75 BALANCE SHEET Unaudited 75 PURCHASED OR OTHERWISE ACQUIRED 75 Twelve Twelve Months 75 UNCERTAINTIES INCLUDING THOSE DETAILED 75 FINANCIAL RESULTS 75 STATEMENTS AS 75 LEGG MASON INC. AND 75 CONSOLIDATED QUARTERLY FINANCIAL DATA 75 THREE MONTHS ENDED MARCH 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 MONTHS ENDED DECEMBER 75 BASIC WEIGHTED AVERAGE SHARES 75 DOREL INDUSTRIES INC. CONSOLIDATED 75 audited audited 75 COMPUTER SOFTWARE INNOVATIONS INC. 75 Sheet Data 75 ORACLE CORPORATION Q2 FISCAL 75 INC. Unaudited Condensed 75 Operations Amounts 75 CONDENSED CASH FLOW 75 CAPITAL ONE FINANCIAL CORPORATION 75 NET INCOME AND DILUTED 75 Ended Three Months 75 SECOND QUARTER AND 75 KNOLL INC. CONDENSED CONSOLIDATED 75 VERIFONE HOLDINGS INC. AND 75 AMORTIZATION 75 CONSOLIDATED CONDENSED BALANCE SHEETS 75 BY OPERATING SEGMENT 75 NEW SOFTWARE LICENSE 75 INC. NON GAAP 75 COMPONENTS OF 75 SUMMARY OF 75 SUBSIDIARIES OPERATING 75 SUREWEST COMMUNICATIONS 75 -UNITED RENTALS 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 REVENUE ANALYSIS 75 LENNOX INTERNATIONAL INC. AND 75 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 75 RECONCILIATION OF NET INCOME 75 NINE MONTHS ENDED 75 PREFERRED STOCK DIVIDENDS 75 CONDENSED BALANCE SHEETS 75 BASIC AND DILUTED EARNINGS 75 TEXAS CAPITAL BANCSHARES 75 CTC MEDIA 75 SUBSIDIARIES RESULTS 75 Balance Sheets Unaudited 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 INFORMATION Unaudited Three Months 75 CLAIRE 'S 75 RELIANCE UPON FORWARD LOOKING 75 Outstanding #,#,# #,#,# [002] 75 END OF PERIOD 75 unaudited Dollars 75 EARNINGS FROM 75 INVESTMENTS IN 75 BIOSCIENCES INC. 75 ALLIED WORLD ASSURANCE COMPANY 75 CONSOLIDATED BALANCE SHEET 75 AND COMPREHENSIVE INCOME Unaudited 75 CONSOLIDATED INCOME 75 TO COMMONLY USED GENERALLY 75 HPT 'S 75 REDDY ICE HOLDINGS INC. 75 LOSS PER COMMON SHARE 75 COMMON SHARES 75 OF OPERATIONS DATA 75 NUMBER OF COMMON SHARES 75 OPERATIONS UNAUDITED Three Months 75 FINANCIAL MEASURES Unaudited 75 COMPREHENSIVE INCOME 75 SUPPLEMENTAL SEGMENT INFORMATION 75 CHEMICALS INC. 75 MEADOWBROOK INSURANCE GROUP INC. 75 SOUTH FINANCIAL GROUP 75 ELECTRONIC DATA SYSTEMS CORPORATION 75 EXPEDIA INC. CONSOLIDATED STATEMENTS 75 GROUP INC. CONSOLIDATED STATEMENTS 75 AVERAGE BALANCE 75 STORES INC. AND SUBSIDIARIES 75 CONSTANT CURRENCY 75 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 75 INCOME STATEMENT DATA 75 RECONCILIA TION OF 75 Ended Ended #/#/# #/#/# 75 THREE MONTHS AND 75 DILUTED 75 UNAUDITED CONSOLIDATED BALANCE SHEETS 75 EARNINGS FLASHBACK SINCE REPORTING 75 CONSOLIDATED BALANCE SHEETS Amounts 75 CYTEC INDUSTRIES INC. AND 75 UNAUDITED Six Months 75 SHARE BASIC 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 INC. SUMMARY 75 THE QUARTERS ENDED 75 COVENTRY HEALTH CARE 75 LAND DEVELOPMENT INC. AND 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 HOST HOTELS & 75 STOCKHOLDERS WILL BE 75 CASH FLOWS 75 - unaudited [001] 75 INCLUDE BUT ARE NOT 75 DSP GROUP INC. 75 STATEMENTS OF INCOME LOSS 75 THE COMPANY CONTAIN CERTAIN 75 FOR FISCAL 74 UNITED FINANCIAL BANCORP 74 NON GAAP NET INCOME 74 EXPRESSJET HOLDINGS INC. AND 74 NESS TECHNOLOGIES INC. AND 74 HIGHLIGHTS Unaudited 74 SILGAN HOLDINGS 74 NET INCOME LOSS PER 74 INC. BALANCE SHEET 74 Sheets unaudited 74 BY BUSINESS SEGMENT 74 ATTRIBUTABLE TO 74 REPORTS FOURTH QUARTER 74 OPERATIONAL AND 74 MSC INDUSTRIAL DIRECT CO. 74 Three Months Twelve Months 74 RESULTS FOR 74 AND CONDITIONS OF 74 #,#,# #,#,# =John Torenli 74 AND ADJUSTED NET INCOME 74 -Ben Rawlence researcher 74 YEAR END FINANCIAL RESULTS 74 Diluted #,#,# #,#,# [002] 74 AND OTHER COMPREHENSIVE INCOME 74 PERIODS ENDED DECEMBER 74 QUARTER AND 74 YOU SHOULD READ 74 AS REPORTED 74 BANK GROUP INC. 74 USED IN 74 Unaudited Fourth Quarter 74 INC. ANNOUNCES 74 BASIC AND DILUTED 74 BECAUSE THEY CONTAIN IMPORTANT 74 COMPARED TO THE 74 INFORMATION INCLUDING THE 74 HAS THE HIGHEST 74 GOES PROFITABLE THIS YEAR 74 PER COMMON SHARE Basic 74 MINERALS TECHNOLOGIES INC. AND 74 -GBCblue 74 THE COMPANY AND 74 COMMON STOCKHOLDERS 74 Sheets Unaudited 74 & GAMBLE COMPANY 74 ACCEPTED ACCOUNTING PRINCIPLE TERMS 74 QUARTER ENDED YEAR 74 -pomegranate groves 74 IN BAKERS FOOTWEAR 'S 74 OPERATIONS AND OTHER 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 - Unaudited [011] 74 SHARES USED IN 74 NASDAQ LISTING REQUIREMENTS 74 PRO FORMA CONDENSED CONSOLIDATED 74 AND RELATED LETTER OF 74 CASH FLOWS Unaudited 74 SUBSIDIARY Consolidated Statements 74 FINANCIAL RESULTS AND 74 THEY IDENTIFY FORWARD LOOKING 74 ON TRACK INNOVATIONS LTD 74 OF OPERATIONS 74 CSP INC. AND 74 Unaudited Third Quarter 74 REGION THROUGH 74 unaudited Six Months 74 CONTAINS CERTAIN FORWARD LOOKING 74 OF FUTURE 74 CORPORATION CONSOLIDATED 74 APPALACHIAN BANCSHARES INC. AND 74 FLOWS Unaudited Three Months 74 TO REPORTED EARNINGS 74 CONSOLIDATED BALANCE SHEET UNAUDITED 74 SUBSIDIARIES Unaudited 74 HURRICANE WATCHES AND WARNINGS 74 THE INTEREST RATE 74 ENDED OCTOBER 74 EARNINGS PER SHARE BASIC 74 PRIOR YEAR 74 ADJUSTMENTS TO 74 PER COMMON SHARE 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 VIACOM INC. AND SUBSIDIARIES 74 FLOWS PROVIDED BY 74 SHARES OUTSTANDING Basic 74 PLAINS ALL AMERICAN 74 CONTINUED Unaudited 74 INCOME Amounts 74 BALANCE SHEET INFORMATION 74 SEARS CANADA 74 THE PROXY SOLICITATION 74 AND SUBSIDIARIES SELECTED QUARTERLY 74 AND SUBSIDIARIES CONSOLIDATED CONDENSED 74 Balance Sheets Dollars 74 AND YIELDS UNAUDITED 74 CITIZENS FINANCIAL SERVICES INC. 74 BE PARTICIPANTS IN 74 SELECTED UNAUDITED 74 TECHNOLOGY INC. CONDENSED CONSOLIDATED 74 LOSS BEFORE 74 INTERIM CONSOLIDATED STATEMENTS OF 74 BALANCE SHEET 74 FAIR VALUE OF 74 Nine Months Ended Nine 74 Months Months Ended 74 CONSOLIDATED STATEMENTS OF CASH 74 Sheets Unaudited Dollars 74 SHARE Basic 74 REPORTS FISCAL 74 POWER ONE 74 CALCULATION 74 OPERATIONS INCLUDING 74 GROUP INC. SELECTED FINANCIAL 74 AND MAY 74 FLOWS Unaudited 74 SHARE INFORMATION 74 ACCOUNTING CHANGE 74 RISKS UNCERTAINTIES AND OTHER 74 ADJUSTED NET INCOME 74 RECONCILIATION OF NET LOSS 74 TIME WARNER INC. RECONCILIATION