Related by context. All words. (Click for frequent words.) 87 BALANCE SHEETS unaudited 87 SHEETS UNAUDITED 86 BALANCE SHEETS UNAUDITED 86 SHEETS Amounts 86 SHEETS Unaudited 85 CONSOLIDATED INCOME STATEMENTS 85 SHEETS Dollars 85 DATA UNAUDITED 85 OF DECEMBER 84 INC. CONSOLIDATED BALANCE SHEET 84 SHEETS unaudited 84 QUARTERS ENDED 84 BALANCE SHEETS ASSETS 84 SUBSIDIARIES Consolidated Balance Sheets 84 DATA Unaudited 84 OF FINANCIAL CONDITION 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 CONSOLIDATED BALANCE SHEETS unaudited 83 BALANCE SHEETS Amounts 83 SHEETS IN THOUSANDS 83 THE NINE MONTHS 83 STATEMENT OF CASH FLOWS 83 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 83 FINANCIAL CONDITION 83 STATEMENTS OF FINANCIAL CONDITION 83 OF INCOME Unaudited 83 OF CASH FLOWS Unaudited 83 AND SUBSIDIARY CONDENSED CONSOLIDATED 83 BALANCE SHEETS Dollars 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 CONSOLIDATED BALANCE SHEET UNAUDITED 83 GAAP MEASURES 83 INFORMATION Unaudited 82 GAAP NET LOSS 82 INC. Consolidated Balance Sheets 82 ENDED ENDED 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 STATEMENTS OF 82 DATA Dollars 82 INCOME Unaudited 82 SUMMARY OF OPERATIONS 82 OF SEPTEMBER 82 BALANCE SHEETS IN THOUSANDS 82 ENDED MARCH 82 INC. UNAUDITED 82 BALANCE SHEETS AS 82 FINANCIAL HIGHLIGHTS Unaudited Dollars 82 SHEETS Unaudited Dollars 82 NINE MONTHS ENDED 82 TO ADJUSTED EBITDA 82 CONDENSED CONSOLIDATED BALANCE SHEET 82 OF JUNE 82 OPERATIONS Three Months 82 ENDED SEPTEMBER 82 SHEETS ASSETS 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 BALANCE SHEET DATA Unaudited 82 CONDENSED BALANCE SHEET 82 FINANCIAL DATA UNAUDITED 82 BALANCE SHEET Unaudited 82 INC. CONSOLIDATED 82 BALANCE SHEET INFORMATION 82 THE THREE MONTH 82 INC. CONDENSED BALANCE SHEETS 82 UNAUDITED Dollars 82 OF INCOME UNAUDITED 82 OF OPERATIONS unaudited 82 CORP. AND SUBSIDIARIES 82 BALANCE SHEETS Unaudited 82 STATEMENTS OF OPERATIONS Dollars 82 SUBSIDIARIES CONSOLIDATED STATEMENT OF 81 INC. BALANCE SHEETS 81 SHEETS AS 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 DATA unaudited 81 OF OPERATIONS IN THOUSANDS 81 SHEET UNAUDITED 81 CBIZ INC. FINANCIAL HIGHLIGHTS 81 INCOME unaudited 81 CONSOLIDATED BALANCE SHEETS Dollars 81 SHARE AMOUNTS 81 IN THOUSANDS 81 INC. CONSOLIDATED BALANCE SHEETS 81 COMPANY AND SUBSIDIARIES 81 AND SUBSIDIARIES CONSOLIDATED BALANCE 81 CONDENSED BALANCE SHEETS 81 DOLLARS IN THOUSANDS 81 OF INCOME AND OTHER 81 ENDED DECEMBER 81 OF OPERATIONS FOR 81 REPORTED GAAP 81 SELECTED FINANCIAL DATA 81 THREE MONTHS ENDED TWELVE 81 STATEMENT OF OPERATIONS 81 CONDENSED 81 OPERATIONS FOR 81 EXCEPT SHARE AND 81 OF INCOME AND COMPREHENSIVE 81 FINANCIAL HIGHLIGHTS Dollars 81 STATEMENTS OF EARNINGS Unaudited 81 CONSOLIDATED BALANCE SHEETS Amounts 81 RATIOS 81 CONSOLIDATED STATEMENT OF 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 INC. STATEMENTS OF 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 TO NON GAAP MEASURES 81 FLOWS UNAUDITED 81 Sheet Data 81 Ended - [016] 81 OPERATIONS Dollars 81 STATEMENTS OF OPERATIONS Unaudited 81 RECONCILIATIONS 80 AND SUBSIDIARY CONSOLIDATED BALANCE 80 OF OPERATIONS AND COMPREHENSIVE 80 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 80 CONDENSED STATEMENTS OF CASH 80 SELECTED FINANCIAL INFORMATION 80 SUBSIDIARIES Condensed Consolidated Balance 80 OF FINANCIAL POSITION 80 STATEMENTS OF OPERATIONS UNAUDITED 80 INC. CONDENSED CONSOLIDATED BALANCE 80 Thousands Unaudited 80 OF INCOME FOR 80 STATEMENTS OF OPERATIONS Amounts 80 INCOME STATEMENT 80 CONSOLIDATED OPERATIONS 80 PRO FORMA 80 SHEET Unaudited 80 CONDENSED STATEMENTS OF INCOME 80 SUBSIDIARIES Condensed Consolidated Statements 80 EBITDA RECONCILIATION 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 ITS SUBSIDIARIES RECONCILIATION OF 80 UNAUDITED THREE MONTHS ENDED 80 INCOME FOR 80 EXCEPT SHARE DATA 80 ASSETS Unaudited 80 SUBSIDIARIES BUSINESS SEGMENT 80 CONDENSED STATEMENT OF OPERATIONS 80 SOFFA INDUSTRIES INC. CONSOLIDATED 80 STATEMENTS OF INCOME UNAUDITED 80 UNAUDITED IN THOUSANDS 80 INC. CONDENSED 80 PERIODS ENDED JUNE 80 SHEETS DECEMBER 80 INC. Condensed Consolidated Balance 80 OPERATIONS UNAUDITED 80 CONDENSED BALANCE 80 CONSOLIDATED CONDENSED BALANCE SHEET 80 CONSOLIDATED ADJUSTED PRO FORMA 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 PERIODS ENDED SEPTEMBER 80 INFORMATION UNAUDITED 80 STATEMENTS OF EARNINGS 80 IMPACT OF NON 80 CONSOLIDATED AND 80 INCOME UNAUDITED 80 Sheets unaudited 80 PARK OHIO HOLDINGS 80 GAAP FINANCIAL INFORMATION 80 OF CASH FLOWS UNAUDITED 80 COMPANY CONSOLIDATED BALANCE SHEETS 80 CONSOLIDATED BALANCE SHEET 80 THREE MONTHS ENDED SEPTEMBER 80 STATEMENT OF EARNINGS 80 SUBSIDIARIES FINANCIAL SUMMARY 80 CONSOLIDATED BALANCE SHEET DATA 80 THE THREE MONTHS 80 SUPPLEMENTAL NON GAAP 80 MONTHS ENDED DECEMBER 80 OF NON GAAP 80 OF OPERATIONS Dollars 80 UNAUDITED DOLLARS IN MILLIONS 80 INC. CONSOLIDATED STATEMENT OF 80 OF NET INCOME 80 NCI BUILDING SYSTEMS INC. 80 STATEMENT OF INCOME 80 OPERATING RESULTS BY 80 Sheets Unaudited 80 INTERNATIONAL INC. CONDENSED CONSOLIDATED 80 CASH FLOWS unaudited 80 & STATISTICAL SUMMARY 80 GAAP FINANCIAL MEASURES 80 Unaudited ASSETS 80 GREIF INC. AND SUBSIDIARY 80 Balance Sheets unaudited 80 STATEMENT OF OPERATIONS Unaudited 80 THE NINE MONTH 80 THREE MONTHS ENDED DECEMBER 80 SUBSIDIARIES SEGMENT INFORMATION 80 SHEET DATA 80 OF CHANGES IN 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 79 SUBSIDIARIES RECONCILIATION OF 79 RECONCILIATION TO 79 MONTHS ENDED 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 CONDENSED CONSOLIDATED 79 THREE MONTHS ENDED SIX 79 Balance Sheets Dollars 79 CORPORATION CONSOLIDATED BALANCE SHEETS 79 COFFEE HOLDING CO. INC. 79 THE YEARS ENDED 79 FLOWS FOR 79 STATEMENTS OF FINANCIAL POSITION 79 INTERNATIONAL INC. AND SUBSIDIARIES 79 SELECTED GAAP MEASURES 79 KULICKE & 79 IN THOUSANDS EXCEPT PER 79 UNAUDITED PRO FORMA 79 BALANCE SHEETS Unaudited Dollars 79 SUN BANCORP INC. AND 79 GAAP TO ADJUSTED 79 IN SHAREHOLDERS EQUITY 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 FINANCIAL HIGHLIGHTS Three Months 79 USA MOBILITY INC. 79 OF INCOME 79 FINANCIAL INFORMATION unaudited 79 FINANCIAL CONDITION Unaudited 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 Sheets Unaudited Dollars 79 AMOUNTS IN THOUSANDS 79 FINANCIAL POSITION 79 LOSS unaudited 79 SUBSIDIARIES 79 OF CONSOLIDATED 79 CHANGES IN SHAREHOLDERS EQUITY 79 AND SUBSIDIARIES 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 OF OPERATIONS Unaudited 79 FINANCIAL RESULTS SUPPLEMENTAL 79 CORP. CONDENSED CONSOLIDATED BALANCE 79 INC. RECONCILIATION OF NON 79 SUBSIDIARIES Unaudited 79 FINANCIAL SUMMARY 79 FINANCIAL HIGHLIGHTS Unaudited 79 FLOWS Unaudited 79 UNAUDITED CONDENSED 79 EARNINGS LOSS 79 INC. SELECTED BALANCE SHEET 79 REVENUE AND 79 OF OPERATIONS Three Months 79 CONSOLIDATED CASH FLOWS 79 AND SUBSIDIARIES Consolidated Balance 79 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 79 BUSINESS SEGMENT INFORMATION Unaudited 79 INC. SELECTED FINANCIAL INFORMATION 79 SUPPLEMENTAL DATA 79 INC. FINANCIAL HIGHLIGHTS 79 CONSOLIDATED STATEMENT OF OPERATIONS 79 EARNINGS Dollars 79 CORPORATION CONSOLIDATED 79 RESTATED 79 RECONCILIATION OF EBITDA 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 FINANCIAL MEASURES TO 79 EARNINGS UNAUDITED 79 ORACLE CORPORATION Q1 FISCAL 79 INC. RECONCILIATION OF 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 GAAP TO NON 79 GAAP ADJUSTMENTS ON 79 AND PER SHARE 79 CONSOLIDATED BALANCE SHEET Unaudited 79 COMPANY CONSOLIDATED STATEMENTS OF 79 REVENUES AND 79 GAAP RECONCILIATION 79 SUBSIDIARIES NON GAAP 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 SHEETS Expressed 79 AND SUBSIDIARIES PRO FORMA 79 AND CONSOLIDATED SUBSIDIARIES 78 IN THOUSANDS EXCEPT SHARE 78 MARTIN MIDSTREAM PARTNERS LP 78 STATEMENTS OF CASH FLOW 78 SUBSIDIARIES Consolidated Statements 78 IN THOUSANDS UNAUDITED 78 INDUSTRIES INC. AND SUBSIDIARIES 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 INC. AND SUBSIDIARIES 78 THREE MONTHS ENDED NINE 78 -UNITED RENTALS 78 AND DECEMBER 78 ENDED JUNE 78 RECONCILIATIONS Unaudited 78 CONSOLIDATED RESULTS 78 OPERATIONS AND 78 STATEMENTS OF OPERATIONS unaudited 78 CONSOLIDATED STATEMENT OF INCOME 78 DIME COMMUNITY BANCSHARES INC. 78 Third Quarter Ended Nine 78 OPERATIONS unaudited 78 ORACLE CORPORATION Q3 FISCAL 78 FINANCIAL RESULTS RECONCILIATION OF 78 CASH FLOW TO 78 THREE MONTH AND 78 OPERATIONS IN THOUSANDS 78 TWELVE MONTHS 78 AND SUBSIDIARIES CALCULATION OF 78 INC. CONSOLIDATED CONDENSED STATEMENTS 78 PERIODS ENDED DECEMBER 78 OPERATING RESULTS 78 THREE MONTHS ENDED JUNE 78 LOSS UNAUDITED 78 UNAUDITED STATEMENTS OF OPERATIONS 78 INC. SUMMARY OF 78 BUSINESS SEGMENT DATA 78 FINANCIAL AND 78 OPERATIONS AND COMPREHENSIVE 78 GAAP MEASURES Unaudited 78 SHEET INFORMATION 78 UNAUDITED IN MILLIONS 78 -megapixels 3x optical zoom 78 FINANCIAL CONDITION Dollars 78 OPERATIONS Amounts 78 EARNINGS Unaudited 78 DEARBORN BANCORP INC. AND 78 Unaudited THREE MONTHS 78 COMPONENTS OF 78 INC. CONDENSED STATEMENTS OF 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 FINANCIAL DATA 78 HEWLETT PACKARD COMPANY 78 OF EARNINGS 78 EARNINGS FOR 78 LIMITED AND SUBSIDIARIES 78 EXCEPT PER SHARE DATA 78 INFORMATION Unaudited Three Months 78 RECONCILIATION OF REPORTED 78 THE GOLDMAN SACHS 78 FLOWS unaudited 78 OF INCOME Amounts 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 BALANCE SHEET 78 Balance Sheets Unaudited 78 ACCUMULATED OTHER COMPREHENSIVE LOSS 78 FINANCIAL INFORMATION 78 GAAP NET INCOME 78 INTEREST TAXES DEPRECIATION AND 78 INCOME GLOBAL PAYMENTS 78 DEVELOPMENT STAGE ENTERPRISE 78 CORP. CONSOLIDATED BALANCE SHEETS 78 PER SHARE AMOUNTS 78 THE SIX MONTHS 78 OF OPERATIONS AND DEFICIT 78 SUBSIDIARY COMPANIES 78 INCOME AND OTHER 78 OF COMPREHENSIVE INCOME 78 THIS SCHEDULE 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 STATEMENTS OF INCOME Unaudited 78 STATEMENTS OF OPERATIONS RECONCILIATION 78 DEERFIELD CAPITAL CORP. AND 78 INC. UNAUDITED CONDENSED CONSOLIDATED 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 CASH FLOWS Unaudited 78 INCOME AND 78 INCOME Three Months 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 SUBSIDIARIES NOTES 77 CIT GROUP INC. 77 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 77 AS ADJUSTED 77 STATEMENTS OF CASH FLOWS 77 EVERCORE PARTNERS INC. CONDENSED 77 OF OPERATIONS THREE MONTHS 77 Ended - [024] 77 BY QUARTER 77 PINNACLE FINANCIAL PARTNERS INC. 77 INC. Condensed Consolidated Statements 77 SUBSIDIARIES CONSOLIDATED 77 DISCUSSION AND ANALYSIS 77 EARNINGS PER SHARE 77 Unaudited Six Months 77 SHARE DATA 77 OF OPERATIONS UNAUDITED 77 TO NET INCOME 77 Unaudited Audited 77 CONDENSED CONSOLIDATED RESULTS 77 RETAINED EARNINGS 77 CONDENSED CONSOLIDATED INCOME STATEMENTS 77 NET SALES AND 77 GROUP INC. CONSOLIDATED BALANCE 77 OPERATIONS Unaudited Three Months 77 SUBSIDIARIES SELECTED 77 SUBSIDIARIES Reconciliation 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 AND NON GAAP 77 AND SUPPLEMENTAL INFORMATION 77 RYDER SYSTEM INC. AND 77 REPORTED NET INCOME 77 EARNINGS Amounts 77 Ended -Holkar Stadium 77 YEAR ENDED DECEMBER 77 INCOME Amounts 77 CONSOLIDATED FINANCIAL STATEMENTS 77 OF EARNINGS UNAUDITED 77 INC. BALANCE SHEET 77 FLOWS -Yewah 77 EXCEPT PER SHARE AMOUNTS 77 NINE MONTHS ENDED DECEMBER 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 INC. UNAUDITED CONSOLIDATED CONDENSED 77 STATEMENTS OF INCOME 77 unaudited THREE MONTHS 77 CORPORATION SELECTED 77 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 77 1ST QTR 2ND QTR 77 AND EARNINGS PER 77 AND SUBSIDIARIES CONDENSED CONSOLIDATED 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 Ended - [027] 77 INC. STATEMENT OF 77 GROUP INC. AND SUBSIDIARIES 77 PRO FORMA RESULTS 77 CONDENSED BALANCE SHEETS Dollars 77 UNAUDITED Quarter Ended 77 AND ADJUSTED 77 FINANCIAL INFORMATION UNAUDITED 77 EARNINGS BEFORE INTEREST TAXES 77 - Unaudited [016] 77 INC. AND SUBSIDIARIES Reconciliation 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 Ended - [014] 77 CONSOLIDATED STATEMENT OF CASH 77 AND SUBSIDIARIES Consolidated Statements 77 CORPORATION AND SUBSIDIARIES 77 CORPORATION Consolidated Balance Sheets 77 NET INCOME TO 77 - Unaudited [011] 77 CALCULATION OF 77 STATEMENTS Unaudited 77 OF CASH FLOWS unaudited 77 ENDED SIX MONTHS ENDED 77 IN THOUSANDS OF 77 COMPREHENSIVE INCOME FOR 77 AND SUBSIDIARIES Reconciliation 77 TEXAS INDUSTRIES INC. AND 77 SUBSIDIARIES STATEMENTS OF 77 RESULTS TO NON 77 HIGHLIGHTS Unaudited 77 INC. AND SUBSIDIARIES SUPPLEMENTAL 77 AND RETAINED EARNINGS 77 MONTHS ENDED JUNE 77 STATEMENTS OF CONSOLIDATED 77 ENDED JANUARY 77 Three Months Ended -SQUIGGLE motor 77 CASH FLOWS UNAUDITED 77 -Radiation Effects Research 77 ABINGTON BANCORP INC. UNAUDITED 76 OF RETAINED EARNINGS 76 EARNINGS OR 76 TEXAS CAPITAL BANCSHARES 76 CORPORATION CONDENSED CONSOLIDATED BALANCE 76 CONDENSED BALANCE SHEETS Unaudited 76 FINANCIAL STATEMENTS 76 QUARTER ENDED 76 CONSOLIDATED EARNINGS 76 THE ADVISORY BOARD 76 THREE MONTHS ENDED MARCH 76 TO NET CASH 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 ADJUSTED FOR 76 ORACLE CORPORATION Q2 FISCAL 76 INCOME Unaudited Three Months 76 QUARTER AND 76 THREE MONTHS ENDED 76 NET DEBT 76 CORNING INCORPORATED AND SUBSIDIARY 76 -Laurette Taylor 76 UNAUDITED CONSOLIDATED STATEMENTS OF 76 OPERATIONS Unaudited 76 DATA Unaudited Dollars 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 INC AND SUBSIDIARIES 76 unaudited audited 76 OPERATING DATA 76 AND SUBSIDIARIES SUMMARY OF 76 unaudited Nine Months 76 INCOME Dollars 76 STATISTICAL INFORMATION 76 GENERAL MILLS INC. AND 76 INC. SELECTED FINANCIAL DATA 76 MEASUREMENTS 76 IN MILLIONS EXCEPT PER 76 Three Months Ended -BSF BDR 76 SUN HEALTHCARE GROUP INC. 76 AND SIX MONTHS 76 Financial Condition Dollars 76 OPERATING INFORMATION 76 AND NINE MONTHS 76 INCOME AND COMPREHENSIVE 76 OF OPERATIONS Amounts 76 CONDENSED INCOME STATEMENT 76 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 76 WEEKS ENDED 76 UNAUDITED Amounts 76 CORP. CONSOLIDATED STATEMENTS OF 76 PRELIMINARY AND 76 INC. Consolidated Statements 76 THOUSANDS EXCEPT PER SHARE 76 OF INCOME unaudited 76 BUSINESS SEGMENT 76 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 76 SUMMARY FINANCIAL INFORMATION 76 INC. AND SUBSIDIARIES CONDENSED 76 STATEMENTS OF COMPREHENSIVE INCOME 76 RECONCILIATION Unaudited 76 SCHEDULE OF 76 PER DILUTED SHARE 76 BALANCE SHEET DATA 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 MEDICAL NUTRITION USA 76 TO ADJUSTED 76 AND RECONCILIATION OF 76 COF FINANCIAL & 76 TWELVE MONTHS ENDED DECEMBER 76 Sheets Amounts 76 unaudited Dollars 76 THE PERIODS ENDED 76 NINE MONTHS ENDED SEPTEMBER 76 AND FUNDS FROM 76 RECONCILIATION OF NON GAAP 76 LOSS TO ADJUSTED 76 INC. AND SUBSIDIARIES SUMMARY 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 Unaudited ASSETS Current Assets 76 FLOWS Dollars 76 Unaudited Twelve Months 76 INCOME Unaudited Dollars 76 OF CASH FLOWS Dollars 76 NET INCOME TO ADJUSTED 76 AS REPORTED TO 76 THE PERIOD ENDED 76 TO NON GAAP 76 RESULTS Unaudited 76 CASH FLOWS FOR 76 CALCULATIONS 76 COMPX INTERNATIONAL INC. SUMMARY 76 AND SUBSIDIARIES Condensed Consolidated 76 INC. AND SUBSIDIARIES CONSOLIDATED 76 JACKSON HEWITT TAX SERVICE 76 - unaudited [001] 76 - Unaudited [003] 76 RECONCILIATION OF NET CASH 76 INCOME LOSS 76 SUPPLEMENTAL INFORMATION 76 RECONCILIATION OF 76 Nine Months Ended Ended 76 ENDED OCTOBER 76 SEARS CANADA 76 CONDENSED CONSOLIDATED STATEMENT OF 76 FINANCIAL HIGHLIGHTS UNAUDITED 76 CORPORATION RECONCILIATION OF NON 76 SHARE Unaudited 75 INFORMATION Dollars 75 INCOME STATEMENT UNAUDITED 75 VARIAN INC. AND SUBSIDIARY 75 THREE MONTHS ENDED YEAR 75 SUBSIDIARIES HISTORICAL TRENDS 75 BY SEGMENT 75 unaudited ASSETS Current Assets 75 INCOME AND RETAINED 75 SHEETS -File Synchronization 75 TO NET LOSS 75 HOLDINGS INC. AND SUBSIDIARIES 75 CHANGES IN STOCKHOLDERS EQUITY 75 OPERATING DATA Quarter Ended 75 OF CASH FLOWS 75 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 75 SUBSIDIARIES SEGMENT 75 RECONCILIATION OF OPERATING INCOME 75 AND SUBSIDIARIES RECONCILIATION OF 75 unaudited ASSETS CURRENT ASSETS 75 CONSOLIDATED BALANCE 75 UNITED STATES STEEL CORPORATION 75 INC. Unaudited 75 BY OPERATING SEGMENT 75 Months Ended Ended Ended 75 - Unaudited [002] 75 AND YIELDS UNAUDITED 75 2nd Qtr 1st Qtr 75 AND NET INTEREST 75 AVERAGE BALANCE SHEET 75 3rd Qtr 2nd Qtr 75 SOLERA HOLDINGS INC. AND 75 Q3 FISCAL 75 SELECTED BALANCE SHEET DATA 75 TO INCOME FROM 75 QUARTERLY RESULTS 75 Unaudited Dollars 75 OF COMMON SHARES 75 OPERATIONS UNAUDITED IN THOUSANDS 75 DANIER LEATHER INC. CONSOLIDATED 75 SIX MONTHS ENDED JUNE 75 Ended - [010] 75 SPX CORPORATION AND 75 MOST DIRECTLY COMPARABLE GAAP 75 MONTHS ENDED SEPTEMBER 75 AND OPERATING INCOME 75 THREE MONTHS ENDED - 75 QUARTER TO DATE 75 BALANCE INTEREST AND YIELDS 75 Ended - [013] 75 CONDENSED CASH FLOW 75 TO COMMONLY USED GENERALLY 75 CF INDUSTRIES HOLDINGS INC. 75 THE QUARTER ENDED 75 TO PRO FORMA 75 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 75 AND THREE MONTHS 75 SUBSIDIARIES UNAUDITED 75 OPERATING ACTIVITIES TO 75 COMPANIES RECONCILIATION OF 75 - -Page 1C 75 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 75 audited audited 75 AND OPERATING HIGHLIGHTS 75 OF MARCH 75 UNAUDITED -Brainerd Dispatch Kelly 75 SUMMARY OF 75 #,#,# #,#,# =John Torenli 75 FINANCIAL MEASURES 75 FREE CASH FLOW 75 SUBSIDIARY Consolidated Statements 75 FINANCIAL AND OPERATIONAL 75 YIELDS AND RATES 75 CONSOLIDATED CONDENSED 75 Unaudited Nine Months 75 COMPANY CONDENSED CONSOLIDATED BALANCE 75 NON GAAP FINANCIAL MEASURES 75 CONSOLIDATED FINANCIAL DATA 75 CHARLES RIVER LABORATORIES 75 CONSOLIDATED STATEMENTS OF RETAINED 75 -stubbornly adhering 75 Ended - [007] 75 STATEMENTS OF CONSOLIDATED INCOME 75 CHANGES IN EQUITY 75 Months Ended -Ajax goalkeeper Maarten 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 75 QUARTER ENDED MARCH 75 PERIODS ENDED 75 INC. Unaudited Condensed 75 STERLING FINANCIAL CORPORATION 75 INFORMATION Quarter Ended 75 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 75 DOLLARS IN MILLIONS EXCEPT 75 INC. QUARTERLY 75 TO PROJECTED NON 75 Ended - [022] 75 SUBSIDIARY Consolidated Balance Sheets 75 SELECTED RATIOS 75 SUBSIDIARIES RESULTS 75 BY SEGMENT UNAUDITED 75 - Assets [015] 75 INC. Condensed Balance Sheets 75 GAAP MEASURES TO NON 75 NEW SOFTWARE LICENSE 75 EARNINGS unaudited 75 SUBSIDIARIES SELECTED FINANCIAL DATA 75 THREE MONTHS NINE MONTHS 75 IN THOUSANDS EXCEPT FOR 75 Quarter Quarter Ended 75 EXCEPT FOR SHARE 75 UNAUDITED UNAUDITED 75 FUNDS FROM OPERATIONS 75 ENDED NINE MONTHS ENDED 75 TWELVE MONTHS ENDED 75 SUBSIDIARIES SUPPLEMENTAL 75 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 75 AS REPORTED 75 SHEET DATA UNAUDITED 75 DURING THE PERIOD 75 Six Months Ended Ended 75 SELECTED FINANCIAL AND 75 CV AND SUBSIDIARIES 75 CONSOLIDATED AVERAGE BALANCE SHEETS 74 - u1g 7a 74 Twelve Months Ended Ended 74 Ended - [008] 74 STATEMENT Unaudited 74 Ended - [003] 74 Unaudited ASSETS CURRENT ASSETS 74 Nine Months Ended Nine 74 Nine Months Nine Months 74 Condensed Balance Sheets 74 - Unaudited [013] 74 AND COMBINED STATEMENTS 74 CORPORATION CONSOLIDATED STATEMENT OF 74 QUARTER ENDED DECEMBER 74 SELECTED FINANCIAL CONDITION DATA 74 INC. NON GAAP 74 CSP INC. AND 74 MILLIONS EXCEPT PER SHARE 74 - unaudited [005] 74 NINE MONTHS 74 OPERATING HIGHLIGHTS 74 COMPREHENSIVE INCOME UNAUDITED 74 Quarter Ended Six Months 74 AND MARKETABLE SECURITIES 74 -pomegranate groves 74 COMBINED STATEMENTS OF OPERATIONS 74 INC. AND SUBSIDIARIES RECONCILIATION 74 LOSS TO NON 74 UNAUDITED Nine Months 74 FINANCIAL MEASURES Three Months 74 BUSINESS SEGMENT INFORMATION UNAUDITED 74 PRO FORMA NET INCOME 74 IN MILLIONS 74 AND SUBSIDIARIES Dollars 74 - unaudited [004] 74 GROUP INC. CONSOLIDATED STATEMENTS 74 AMOUNTS 74 PERCENT CHANGE 74 Summary Balance Sheet 74 OVER YEAR 74 FINANCIAL MEASURE 74 DILUTED EPS 74 AND ADJUSTED NET INCOME 74 Ended - [028] 74 SUPPLEMENTAL FINANCIAL 74 AVERAGE BALANCE 74 DOLLARS IN THOUSANDS EXCEPT 74 PFIZER INC AND SUBSIDIARY 74 PERIOD ENDED SEPTEMBER 74 AND THREE MONTH 74 ASSET QUALITY 74 FINANCIAL RESULTS 74 AND PREDECESSOR 74 OPERATING STATISTICS Three Months 74 unaudited Six Months 74 Ending Ending 74 WEST PHARMACEUTICAL SERVICES 74 COMPUTER SOFTWARE INNOVATIONS INC. 74 NET INCOME TO NON 74 GLOBAL PAYMENTS INC. AND 74 CONDENSED STATEMENTS OF 74 SEGMENT INFORMATION 74 CORP. CONDENSED CONSOLIDATED STATEMENTS 74 NETEASE.COM INC. UNAUDITED CONDENSED 74 Assets Current Assets 74 NON GAAP NET INCOME 74 UNAUDITED AUDITED 74 OF INCOME LOSS 74 Unaudited Quarters Ended 74 AND COMPREHENSIVE INCOME UNAUDITED 74 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 74 unaudited ASSETS Current 74 CONSOLIDATED STATEMENTS OF 74 Months Ended -A.Cole 74 SHEET 74 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 74 INCOME IN THOUSANDS 74 Weeks Weeks Ended 74 ASSETS Unaudited Unaudited 74 CONTINENTAL AIRLINES INC. AND 74 Unaudited DOLLARS IN 74 Balance Sheet Highlights 74 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 74 Six Months Six Months 74 VERIFONE HOLDINGS INC. AND 74 Three Months Ended -Cryts 74 RECONCILIATION BETWEEN GAAP 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 IN QUARTERLY FINANCIAL 74 OUTLOOK RECONCILIATION SCHEDULE 74 CONSOLIDATED BALANCE SHEETS ASSETS 74 COMPARISON OF 74 Ended - [023] 74 FLOWS Amounts 74 AND RECONCILIATION 74 THE EARNINGS RELEASE 74 RECONCILIATIONS OF NON GAAP 74 -UH Manoa Chancellor 74 EARNINGS UNAUDITED DOLLARS IN 74 OF REVENUE 74 Fourth Quarter Ended 74 REVENUE ANALYSIS 74 FIDELITY NATIONAL INFORMATION SERVICES 74 THE SIX MONTH 74 Unaudited Quarter Ended 74 STATEMENTS OF OPERATIONS 74 DELTA PETROLEUM CORPORATION AND 74 Unaudited SEACOAST BANKING CORPORATION 74 Balance Sheet Unaudited 74 ASSETS Unaudited Current Assets 74 INC. CONSOLIDATED STATEMENTS OF 74 INTERIM CONSOLIDATED STATEMENTS OF 74 FAIR VALUE OF 74 Ended - [005] 74 AND FINANCIAL DATA 74 INCOME STATEMENT DATA 74 DEVELOPMENT STAGE COMPANY 74 AND RATIOS 74 INCOME UNAUDITED Dollars 74 - Unaudited [004] 74 COUNTRYWIDE FINANCIAL CORPORATION 74 Quarter Ended Nine Months 74 CORPORATION SUMMARY 74 INC. AND SUBSIDIARIES Consolidated 74 SHEETS UNAUDITED Dollars 74 INVESTMENT CORP. AND SUBSIDIARIES 74 CONDENSED CONSOLIDATED INCOME STATEMENT 74 SECOND QUARTER AND 74 MYERS INC. AND 74 Ended - [012] 74 Ended - [002] 74 SUBSIDIARIES AVERAGE BALANCE SHEETS 74 SELECTED CONSOLIDATED 74 CASH FLOW STATEMENT 74 CONSOLIDATED OPERATIONS UNAUDITED 74 OPERATIONS UNAUDITED Three Months 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 REDDY ICE HOLDINGS INC. 74 BASIC AND DILUTED LOSS 74 ORACLE CORPORATION FISCAL 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 PRELIMINARY CONSOLIDATED STATEMENT OF 74 Months Ended -Umaid 74 DILUTION 74 UNAUDITED Three Months 74 QUARTER RESULTS 74 INCOME BEFORE CUMULATIVE EFFECT 74 CONSOLIDATED SUBSIDIARIES 74 AND ADJUSTED EBITDA 74 EARNINGS SUMMARY 74 ENDED APRIL 74 NET LOSS TO 73 COLLECTIVE BRANDS INC. CONDENSED 73 FINANCIAL POSITION Unaudited 73 GAAP EARNINGS 73 BY SEGMENT Unaudited 73 UNAUDITED CONSOLIDATED 73 LOSS ATTRIBUTABLE TO 73 INC. SUPPLEMENTAL 73 KEY PERFORMANCE INDICATORS 73 LOSS EARNINGS 73 THE COMPANY AND ITS 73 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 73 SUBSIDIARIES Unaudited Condensed Consolidated 73 RESULTS AND 73 CASH FLOWS 73 COMMON AND 73 -Jheri 73 OF NON GAAP MEASURES 73 AND SUBSIDIARY 73 NUMBER OF SHARES 73 AMORTIZATION 73 ASSETS unaudited 73 4th Qtr 3rd Qtr 73 COMMON SHAREHOLDERS 73 SUMMARY BALANCE SHEETS 73 XL CAPITAL LTD 73 PREDECESSOR 73 QUALCOMM Incorporated CONDENSED CONSOLIDATED 73 CAPITAL ONE FINANCIAL CORPORATION 73 GAS INC. NON GAAP 73 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 73 Unaudited -CMVs 73 TUPPERWARE BRANDS CORPORATION NON 73 RECONCILIATIONS OF 73 INC. SELECTED 73 THIRD QUARTER RESULTS 73 GROUP INC. SELECTED FINANCIAL 73 COMPANY CONSOLIDATED STATEMENT OF 73 SUBSIDIARIES OPERATING 73 FINANCIAL STATEMENT 73 FOURTH QUARTER AND 73 DATA Three Months 73 CONSOLIDATED SUBSIDIARIES -pause rewind replay 73 AND COMPREHENSIVE INCOME 73 CASH FLOW 73 SUMMARY OF OPERATING RESULTS 73 COMMON SHARES OUTSTANDING 73 INTEREST AND 73 TO REPORTED EARNINGS 73 INCOME INFORMATION 73 BY GEOGRAPHICAL AREA 73 CASH FLOW STATEMENTS 73 - ASSETS Current Assets [002] 73 - Assets [003] 73 AND SUBSIDIARIES UNAUDITED CONDENSED 73 CONSOLIDATED INCOME 73 PERIOD ENDED JUNE 73 AND MAY 73 TO CONSOLIDATED 73 -Ezgulik 73 NATIONAL FUEL GAS COMPANY 73 HUDSON HIGHLAND GROUP INC. 73 UNAUDITED FOR 73 CORPORATION AND 73 OF EARNINGS Unaudited 73 INC. AND SUBSIDIARY CONSOLIDATED 73 - ASSETS [003] 73 Twelve Months Ended Twelve 73 Cash Flows Dollars 73 UNAUDITED Six Months 73 FMC CORPORATION AND 73 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 73 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 73 Months Months Ended 73 OPERATING SEGMENT INFORMATION 73 OTHER FINANCIAL INFORMATION 73 Ended -clam fritters 73 CORPORATION CONDENSED 73 ITS SUBSIDIARIES 73 BANK GROUP INC. 73 SUMMARY CONSOLIDATED FINANCIAL DATA 73 Twelve Months Twelve Months 73 OF PERIOD 73 DEPRECIATION AND AMORTIZATION 73 OPERATIONS Unaudited Dollars 73 FIRST QUARTER RESULTS 73 FLOWS IN THOUSANDS 73 Ended - [009] 73 unaudited Amounts 73 Q1 FISCAL 73 CONSECO INC. AND SUBSIDIARIES 73 AND DEFICIT 73 AND OPERATING DATA 73 MINERALS TECHNOLOGIES INC. AND 73 HIGHLIGHTS unaudited 73 GAAP BASIS 73 YEARS ENDED 73 DISTRIBUTABLE CASH 73 - ASSETS CURRENT ASSETS [006] 73 CONSOLIDATED BALANCE SHEETS AMOUNTS 73 OF INCOME Dollars 73 RECEIVABLE 73 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 73 Three Months Ending 73 SUPPLEMENTAL DISCLOSURES REGARDING NON 73 LOSS ON 73 UNAUDITED RECONCILIATION OF 73 NEW YORK MELLON CORPORATION 73 AND TWELVE MONTHS 73 Ended Three Months 73 FINANCIAL RESULTS FOR 73 - Assets [010] 73 NON GAAP MEASURES UNAUDITED 73 SELECTED CONSOLIDATED FINANCIAL 73 INC. UNAUDITED PRO FORMA 73 INC. SUPPLEMENTAL FINANCIAL INFORMATION 73 - ASSETS Current [012] 73 PROVIDED BY OPERATING ACTIVITIES 73 SUPPLEMENTAL INFORMATION RECONCILIATION OF 73 RECONCILIATION OF ADJUSTED EBITDA 73 RELIANCE ON FORWARD LOOKING 73 AND COMPREHENSIVE INCOME LOSS 73 Ended -Esther Takeuchi 73 THE QUARTERS ENDED 73 THE FOURTH QUARTER 73 GAAP MEASURE 73 THE FISCAL YEAR 73 SUMMARY OF RESULTS 73 CONSOLIDATED FINANCIAL INFORMATION 73 UNAUDITED FINANCIAL INFORMATION 73 AMERICAN GREETINGS CORPORATION 73 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 73 Quarter Ended Year 73 CAPITAL RATIOS 73 OF FUTURE 73 PRO FORMA CONDENSED CONSOLIDATED 73 EARNINGS FROM 73 Millions Quarter Ended 73 DISCONTINUED OPERATION 73 KEY PERFORMANCE MEASURES 73 - unaudited [008] 73 Three Months Ended Ended 73 AND SUBSIDIARIES CONSOLIDATED INCOME 73 RLI CORP. 73 2nd Qtr 3rd Qtr 73 Unaudited Audited ASSETS CURRENT 73 -Sureños 73 GAAP RECONCILIATION UNAUDITED 73 GAAP ITEMS 73 OPERATING EARNINGS BY 73 Unaudited Assets Current 73 NON GAAP 73 REVENUE FROM 73 UNITED FINANCIAL BANCORP 73 AVERAGE NUMBER OF 73 SUPPLEMENTAL OPERATING DATA 73 NESS TECHNOLOGIES INC. AND 73 Three Months Ended - 73 SUMMARY OF EARNINGS 72 Dollars Except 72 ESCO TECHNOLOGIES INC. AND 72 Ended Nine 72 -Shu Qi 72 Unaudited EQUIPMENT FINANCIAL 72 COMPUTER TASK GROUP INCORPORATED 72 PAYNE INC. Unaudited 72 STURM RUGER & 72 THREE MONTHS AND