Related by context. All words. (Click for frequent words.) 89 STATEMENTS OF OPERATIONS UNAUDITED 89 OPERATIONS Dollars 89 STATEMENT OF OPERATIONS 88 OF OPERATIONS AND COMPREHENSIVE 88 STATEMENTS OF OPERATIONS Unaudited 88 OF INCOME AND OTHER 88 OF OPERATIONS Dollars 88 OF INCOME Unaudited 88 OF INCOME 88 COMPANIES CONSOLIDATED STATEMENTS OF 87 OF OPERATIONS unaudited 87 SHEETS UNAUDITED 87 CONSOLIDATED INCOME STATEMENTS 87 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 87 OF OPERATIONS Unaudited 87 AND SUBSIDIARIES CONSOLIDATED BALANCE 87 INC. CONSOLIDATED STATEMENT OF 87 SUBSIDIARIES 87 SHEETS Dollars 87 STATEMENTS OF OPERATIONS Dollars 87 BALANCE SHEETS AS 87 STATEMENTS OF OPERATIONS Amounts 87 SHEETS AS 87 SHEETS Amounts 87 INCOME FOR 87 INCOME Dollars 87 STATEMENTS OF INCOME UNAUDITED 87 OF FINANCIAL CONDITION 86 OF OPERATIONS FOR 86 OF INCOME UNAUDITED 86 EARNINGS Unaudited 86 OF EARNINGS 86 AND SUBSIDIARIES SELECTED FINANCIAL 86 STATEMENTS OF OPERATIONS unaudited 86 GAAP MEASURES Unaudited 86 OF NON GAAP 86 THE THREE MONTHS 86 INCOME UNAUDITED 86 SUBSIDIARIES Condensed Consolidated Statements 86 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 86 ENDED SEPTEMBER 86 DIME COMMUNITY BANCSHARES INC. 86 OPERATIONS Three Months 86 SUBSIDIARIES Consolidated Balance Sheets 86 OF FINANCIAL POSITION 86 OPERATIONS Unaudited 86 OPERATIONS UNAUDITED 86 GAAP MEASURES 86 DATA Dollars 86 INCOME Unaudited 86 STATEMENTS OF EARNINGS 86 STATEMENTS OF INCOME 86 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 86 OF OPERATIONS IN THOUSANDS 86 SHEETS Unaudited 86 OF INCOME FOR 86 BALANCE SHEETS unaudited 86 EARNINGS UNAUDITED 86 INC. UNAUDITED 86 OF CASH FLOWS Unaudited 86 OF CASH FLOWS UNAUDITED 86 AND SUBSIDIARY CONSOLIDATED BALANCE 86 QUARTERLY CONSOLIDATED STATEMENTS OF 86 DATA unaudited 86 DATA Unaudited 86 INFORMATION Unaudited 86 SUBSIDIARIES RECONCILIATION OF 85 UNAUDITED Dollars 85 REPORTED GAAP 85 INC. AND SUBSIDIARIES 85 TO NON GAAP MEASURES 85 UNAUDITED IN THOUSANDS 85 FINANCIAL HIGHLIGHTS Dollars 85 SUBSIDIARY CONSOLIDATED STATEMENTS OF 85 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 85 GAAP NET LOSS 85 GAAP FINANCIAL MEASURES 85 ENDED MARCH 85 OF OPERATIONS Amounts 85 INC. CONSOLIDATED BALANCE SHEET 85 CONDENSED CONSOLIDATED 85 INC. CONDENSED CONSOLIDATED STATEMENTS 85 OPERATIONS FOR 85 INCOME GLOBAL PAYMENTS 85 INCOME unaudited 85 TO ADJUSTED EBITDA 85 SELECTED GAAP MEASURES 85 CONSOLIDATED STATEMENT OF INCOME 85 STATEMENTS OF INCOME Unaudited 85 HEWLETT PACKARD COMPANY 85 GAAP FINANCIAL INFORMATION 85 OF INCOME AND COMPREHENSIVE 85 OF OPERATIONS UNAUDITED 85 OPERATIONS Amounts 85 CONDENSED STATEMENTS OF INCOME 85 SHEET UNAUDITED 85 CONSOLIDATED STATEMENT OF OPERATIONS 85 STATEMENT OF INCOME 85 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 85 EXCEPT SHARE AND 85 OPERATIONS AND COMPREHENSIVE 85 ENDED DECEMBER 85 STATEMENTS OF EARNINGS Unaudited 85 INC. Condensed Consolidated Statements 84 INCOME AND RETAINED 84 SUBSIDIARIES Consolidated Statements 84 SUBSIDIARIES BUSINESS SEGMENT 84 INC. STATEMENT OF 84 UNAUDITED CONSOLIDATED STATEMENTS OF 84 GREIF INC. AND SUBSIDIARY 84 ENDED JUNE 84 FINANCIAL HIGHLIGHTS Unaudited Dollars 84 THE NINE MONTHS 84 AND SUBSIDIARY CONSOLIDATED STATEMENTS 84 AND SUBSIDIARIES CONDENSED STATEMENTS 84 INTERNATIONAL INC. AND SUBSIDIARIES 84 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 84 SHEETS unaudited 84 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 84 INC. FINANCIAL HIGHLIGHTS 84 SUBSIDIARIES CONSOLIDATED 84 AND SUBSIDIARIES CONDENSED CONSOLIDATED 84 SUBSIDIARIES NON GAAP 84 IN THOUSANDS EXCEPT PER 84 PERIODS ENDED SEPTEMBER 84 STERLING FINANCIAL CORPORATION 84 FINANCIAL CONDITION Unaudited 84 OPERATIONS unaudited 84 OF EARNINGS Unaudited 84 SUBSIDIARY COMPANIES 84 STATEMENTS OF CASH FLOWS 84 AND SUBSIDIARIES CALCULATION OF 84 SUN BANCORP INC. AND 84 THE THREE MONTH 84 INC. CONSOLIDATED 84 BALANCE SHEETS UNAUDITED 84 AND SUBSIDIARIES CONSOLIDATED STATEMENT 84 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 84 PINNACLE FINANCIAL PARTNERS INC. 84 STATEMENT OF EARNINGS 84 INC. AND SUBSIDIARIES Reconciliation 84 COMPANY AND SUBSIDIARIES 84 CONDENSED STATEMENT OF OPERATIONS 84 CONSOLIDATED AND 84 EARNINGS Amounts 84 SUMMARY OF OPERATIONS 83 OF INCOME unaudited 83 CONSOLIDATED BALANCE SHEETS unaudited 83 FINANCIAL RESULTS RECONCILIATION OF 83 BALANCE SHEETS Amounts 83 EVERCORE PARTNERS INC. CONDENSED 83 INTERNATIONAL INC. CONDENSED CONSOLIDATED 83 CORPORATION CONSOLIDATED STATEMENTS OF 83 BALANCE SHEETS Unaudited 83 QUARTERS ENDED 83 SUBSIDIARIES FINANCIAL SUMMARY 83 APPLIED INDUSTRIAL TECHNOLOGIES INC. 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 RECONCILIATIONS 83 STATEMENT OF OPERATIONS Unaudited 83 INCOME Unaudited Three Months 83 CONSOLIDATED BALANCE SHEETS UNAUDITED 83 SELECTED FINANCIAL DATA 83 GAAP TO NON 83 INCOME AND OTHER 83 FLOWS UNAUDITED 83 CHANGES IN STOCKHOLDERS EQUITY 83 AND SUBSIDIARIES 83 COMPANY CONSOLIDATED STATEMENTS OF 83 CONDENSED CONSOLIDATED INCOME STATEMENTS 83 INC. SUMMARY OF 83 REPORTED NET INCOME 83 SUBSIDIARIES HISTORICAL TRENDS 83 BALANCE SHEETS IN THOUSANDS 83 DANIER LEATHER INC. CONSOLIDATED 83 CBIZ INC. FINANCIAL HIGHLIGHTS 83 INC. SELECTED FINANCIAL INFORMATION 83 CONDENSED STATEMENTS OF CASH 83 CONSOLIDATED ADJUSTED PRO FORMA 83 AND SUBSIDIARIES SUMMARY OF 83 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 83 TO NON GAAP 83 OPERATIONS IN THOUSANDS 83 CONSOLIDATED STATEMENT OF 83 INC. Consolidated Statements 83 AND PER SHARE 83 INC. STATEMENTS OF 83 AND SUBSIDIARIES Consolidated Balance 83 PARK OHIO HOLDINGS 83 THREE MONTHS ENDED DECEMBER 83 SUPPLEMENTAL NON GAAP 83 THIS SCHEDULE 83 DEARBORN BANCORP INC. AND 83 THE GOLDMAN SACHS 83 OF EARNINGS UNAUDITED 83 SHARE AMOUNTS 83 ITS SUBSIDIARIES RECONCILIATION OF 83 DATA UNAUDITED 83 INC. SELECTED FINANCIAL DATA 83 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 83 IMPACT OF NON 83 INC. CONDENSED STATEMENTS OF 83 INC. CONDENSED 83 CONSOLIDATED BALANCE SHEET UNAUDITED 83 NCI BUILDING SYSTEMS INC. 83 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 83 AND NON GAAP 83 SUPPLEMENTAL FINANCIAL INFORMATION 83 FINANCIAL CONDITION 83 OF INCOME Dollars 83 RYDER SYSTEM INC. AND 83 SUBSIDIARIES SELECTED FINANCIAL DATA 83 GAAP TO ADJUSTED 83 FLOWS FOR 83 SHEETS ASSETS 83 STATEMENT OF CASH FLOWS 82 AND THREE MONTHS 82 AND THREE MONTH 82 THREE MONTHS ENDED SEPTEMBER 82 INC. CONSOLIDATED BALANCE SHEETS 82 OF CHANGES IN 82 AND EARNINGS PER 82 STATEMENTS OF CASH FLOW 82 INC. CONDENSED CONSOLIDATED BALANCE 82 STATEMENTS OF 82 FINANCIAL SUMMARY 82 GAAP MEASURES TO NON 82 SUBSIDIARIES UNAUDITED 82 CONSOLIDATED RESULTS 82 COFFEE HOLDING CO. INC. 82 OF DECEMBER 82 SUBSIDIARIES STATEMENTS OF 82 OPERATING RESULTS 82 INC. AND SUBSIDIARIES CONSOLIDATED 82 CONDENSED 82 COMPREHENSIVE INCOME FOR 82 UNAUDITED STATEMENTS OF OPERATIONS 82 INCOME AND COMPREHENSIVE 82 BALANCE SHEETS Dollars 82 AND SUBSIDIARY CONDENSED CONSOLIDATED 82 BALANCE SHEETS ASSETS 82 CONSOLIDATED CONDENSED STATEMENTS OF 82 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 82 CORP. CONDENSED CONSOLIDATED BALANCE 82 PERIODS ENDED JUNE 82 INC. UNAUDITED CONDENSED CONSOLIDATED 82 GAAP NET INCOME 82 SELECTED FINANCIAL INFORMATION 82 ENDED ENDED 82 AMOUNTS IN THOUSANDS 82 AND SUPPLEMENTAL INFORMATION 82 EARNINGS unaudited 82 AND SUBSIDIARIES Condensed Consolidated 82 STATEMENTS OF OPERATIONS 82 AND CONSOLIDATED SUBSIDIARIES 82 FINANCIAL DATA UNAUDITED 82 AND SUBSIDIARIES Consolidated Statements 82 INCOME LOSS 82 AND COMBINED STATEMENTS 82 INCOME Three Months 82 AND RECONCILIATION OF 82 CASH FLOWS UNAUDITED 82 SUN HEALTHCARE GROUP INC. 82 AND RETAINED EARNINGS 82 UNAUDITED Amounts 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 82 CONDENSED CONSOLIDATED RESULTS 82 STATEMENTS OF FINANCIAL CONDITION 82 SUBSIDIARIES SEGMENT INFORMATION 82 Unaudited Six Months 82 CASH FLOWS FOR 82 RECONCILIATION BETWEEN GAAP 82 THREE MONTHS ENDED JUNE 82 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 82 Unaudited Nine Months 82 GAAP RECONCILIATION 82 EXCEPT PER SHARE DATA 82 OF OPERATIONS Three Months 82 TEXAS CAPITAL BANCSHARES 82 USA MOBILITY INC. 82 INTEREST TAXES DEPRECIATION AND 82 INC. RECONCILIATION OF NON 82 OF INCOME LOSS 82 JACKSON HEWITT TAX SERVICE 82 PERIODS ENDED DECEMBER 82 THREE MONTHS ENDED TWELVE 82 SHAREHOLDERS EQUITY AND COMPREHENSIVE 82 CONSOLIDATED CASH FLOWS 82 EXCEPT PER SHARE AMOUNTS 82 SUBSIDIARIES SELECTED 82 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 82 SOLERA HOLDINGS INC. AND 82 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 82 FINANCIAL RESULTS SUPPLEMENTAL 82 INC. RECONCILIATION OF 82 UNAUDITED CONDENSED 82 INFORMATION UNAUDITED 82 THREE MONTHS ENDED MARCH 82 CONSOLIDATED STATEMENT OF CASH 81 SIX MONTHS ENDED JUNE 81 INC. Consolidated Balance Sheets 81 Unaudited THREE MONTHS 81 AND NINE MONTHS 81 SUBSIDIARIES Condensed Consolidated Balance 81 FINANCIAL HIGHLIGHTS Unaudited 81 PRO FORMA 81 THREE MONTH AND 81 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 81 CONSOLIDATED BALANCE SHEETS Amounts 81 SHEETS DECEMBER 81 STATEMENTS OF FINANCIAL POSITION 81 BUSINESS SEGMENT DATA 81 CORPORATION AND SUBSIDIARIES CONDENSED 81 2nd Qtr 1st Qtr 81 TWELVE MONTHS ENDED DECEMBER 81 EARNINGS Dollars 81 AND FUNDS FROM 81 SUBSIDIARIES Unaudited 81 CF INDUSTRIES HOLDINGS INC. 81 INC. CONSOLIDATED STATEMENTS OF 81 INCOME AND 81 COMPANY SUPPLEMENTAL REVENUE INFORMATION 81 RECONCILIATIONS Unaudited 81 INCOME UNAUDITED Dollars 81 CORP. AND SUBSIDIARIES 81 GROUP INC. AND SUBSIDIARIES 81 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 81 CONTINENTAL AIRLINES INC. AND 81 FINANCIAL MEASURES TO 81 BY OPERATING SEGMENT 81 CONDENSED BALANCE SHEETS 81 CONSOLIDATED BALANCE SHEETS Dollars 81 IN THOUSANDS EXCEPT SHARE 81 INC AND SUBSIDIARIES 81 AND SUBSIDIARIES PRO FORMA 81 UNAUDITED Three Months 81 CORP. CONSOLIDATED STATEMENTS OF 81 OF OPERATIONS THREE MONTHS 81 UNAUDITED CONDENSED CONSOLIDATED BALANCE 81 OPERATIONS AND 81 CONSOLIDATED BALANCE SHEETS Unaudited 81 SHEETS IN THOUSANDS 81 CONDENSED CONSOLIDATED STATEMENT OF 81 YEAR ENDED DECEMBER 81 INCOME Amounts 81 NINE MONTHS ENDED SEPTEMBER 81 AND SUBSIDIARIES UNAUDITED CONDENSED 81 STATEMENTS OF CONSOLIDATED 81 OPERATIONS Unaudited Three Months 81 CORNING INCORPORATED AND SUBSIDIARY 81 IN SHAREHOLDERS EQUITY 81 -megapixels 3x optical zoom 81 WEST PHARMACEUTICAL SERVICES 81 THE YEARS ENDED 81 AND DECEMBER 81 CONSOLIDATED CONDENSED BALANCE SHEETS 81 CASH FLOWS unaudited 81 QUALCOMM Incorporated CONDENSED CONSOLIDATED 81 EARNINGS LOSS 81 AND SUBSIDIARIES Reconciliation 81 CONSOLIDATED OPERATIONS UNAUDITED 81 SHEETS Expressed 81 DOLLARS IN THOUSANDS 81 IN THOUSANDS OF 81 INC. Condensed Consolidated Balance 81 unaudited THREE MONTHS 81 AND SUBSIDIARIES SELECTED QUARTERLY 81 FINANCIAL INFORMATION unaudited 81 CORPORATION CONSOLIDATED 81 PFIZER INC AND SUBSIDIARY 81 OF NET INCOME 81 INC. UNAUDITED CONSOLIDATED STATEMENTS 81 CORP. AND SUBSIDIARIES CONSOLIDATED 81 OF SEPTEMBER 81 Thousands Unaudited 81 OF INCOME Amounts 81 AND COMPREHENSIVE INCOME 81 REVENUES BY 81 FUNDS FROM OPERATIONS 81 COMPANY CONSOLIDATED BALANCE SHEETS 80 IN THOUSANDS EXCEPT FOR 80 3rd Qtr 2nd Qtr 80 INC. Unaudited 80 OF CASH FLOWS 80 STATEMENTS OF INCOME LOSS 80 STATEMENTS OF CONSOLIDATED INCOME 80 FINANCIAL INFORMATION 80 PRO FORMA RESULTS 80 DEERFIELD CAPITAL CORP. AND 80 THREE MONTHS ENDED SIX 80 SUBSIDIARIES Unaudited Condensed Consolidated 80 INC. AND SUBSIDIARIES SUMMARY 80 OF OPERATIONS DATA 80 NET INCOME TO 80 OPERATING INFORMATION 80 OPERATING RESULTS BY 80 MILLIONS EXCEPT PER SHARE 80 ENDED SIX MONTHS ENDED 80 EXPRESSJET HOLDINGS INC. AND 80 THE EARNINGS RELEASE 80 Nine Months Ended Ended 80 SUBSIDIARIES RESULTS 80 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 80 LOSS unaudited 80 INC. CONDENSED BALANCE SHEETS 80 TO INCOME FROM 80 Twelve Twelve Months 80 QUARTER TO DATE 80 FINANCIAL RESULTS CONDENSED CONSOLIDATED 80 SPX CORPORATION AND 80 - Unaudited [011] 80 TO ADJUSTED 80 AND SUBSIDIARIES RECONCILIATION OF 80 CV AND SUBSIDIARIES 80 COMPANIES RECONCILIATION OF 80 CONDENSED CONSOLIDATED BALANCE SHEET 80 VARIAN INC. AND SUBSIDIARY 80 RECONCILIATION OF NON GAAP 80 INC. AND SUBSIDIARIES CONDENSED 80 GLOBAL PAYMENTS INC. AND 80 NON GAAP MEASURES UNAUDITED 80 TO PROJECTED NON 80 SUBSIDIARIES SEGMENT 80 Unaudited Twelve Months 80 TO NET LOSS 80 AND ADJUSTED 80 UNAUDITED THREE MONTHS ENDED 80 PER SHARE AMOUNTS Unaudited 80 SUBSIDIARIES Reconciliation 80 IN QUARTERLY FINANCIAL 80 TO NET INCOME 80 OF OPERATIONS AND DEFICIT 80 NET INCOME TO ADJUSTED 80 SHARE Unaudited 80 -Radiation Effects Research 80 Sheets Unaudited 80 OPERATIONS UNAUDITED Amounts 80 CONSOLIDATED OPERATING RESULTS 80 1ST QTR 2ND QTR 80 CALCULATION OF 80 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 80 BUSINESS SEGMENT INFORMATION Unaudited 80 EXCEPT SHARE DATA 80 FINANCIAL DATA 80 CONSOLIDATED SUBSIDIARIES 80 FINANCIAL AND 80 STATEMENTS Unaudited 80 INFORMATION Unaudited Three Months 80 CONSOLIDATED AVERAGE BALANCE SHEETS 80 PER DILUTED SHARE 80 EARNINGS BEFORE INTEREST TAXES 80 EBITDA RECONCILIATION 80 UNAUDITED IN MILLIONS 80 LIMITED AND SUBSIDIARIES 80 OF CASH FLOWS unaudited 80 EARNINGS OR 80 OF CASH FLOWS Dollars 80 NON GAAP RECONCILIATION 80 REVENUE AND 80 CONSOLIDATED STATEMENTS OF 80 DISCUSSION AND ANALYSIS 80 INC. AND SUBSIDIARIES Consolidated 80 BECTON DICKINSON AND 80 AND SUBSIDIARY 80 EARNINGS PER SHARE 80 unaudited Six Months 80 OR FINANCIAL CONDITION 80 NET SALES AND 80 Sheet Data 80 AND PREDECESSOR 80 CASH FLOW TO 80 HUDSON HIGHLAND GROUP INC. 80 EARNINGS UNAUDITED DOLLARS IN 80 AND COMPREHENSIVE INCOME Unaudited 79 CONDENSED BALANCE 79 OF COMMON SHARES 79 Unaudited Dollars 79 NINE MONTHS ENDED 79 OPERATING DATA 79 FORWARD LOOKING STATEMENTS CONCERNING 79 FINANCIAL MEASURES AND RECONCILIATIONS 79 CONSOLIDATED STATEMENTS OF INCOME 79 FMC CORPORATION AND 79 GAAP ADJUSTMENTS ON 79 BALANCE SHEET Unaudited 79 AMERICAN GREETINGS CORPORATION 79 AND COMPREHENSIVE INCOME LOSS 79 SUBSIDIARIES OPERATING 79 RECONCILIATION OF 79 MONTHS ENDED 79 INCOME STATEMENTS 79 INC. SELECTED 79 AND ITS SUBSIDIARIES CONSOLIDATED 79 LOSS UNAUDITED 79 INC. CONSOLIDATED CONDENSED STATEMENTS 79 SHEETS Unaudited Dollars 79 CONSOLIDATED OPERATIONS 79 CORPORATION CONDENSED CONSOLIDATED BALANCE 79 SELECTED FINANCIAL AND 79 HIGHLIGHTS Unaudited 79 INCOME UNAUDITED Three Months 79 INCOME Unaudited Dollars 79 CHANGES IN SHAREHOLDERS EQUITY 79 AND RATIOS 79 OF CONSOLIDATED 79 CORPORATION SELECTED 79 EARNINGS FOR 79 RETAINED EARNINGS 79 CORPORATION RECONCILIATION OF 79 YIELDS AND RATES 79 Balance Sheets Dollars 79 CORPORATION CONSOLIDATED STATEMENT OF 79 percentages THREE MONTHS 79 CASH FLOWS Unaudited 79 PRELIMINARY AND 79 OF JUNE 79 IN THOUSANDS UNAUDITED 79 THOUSANDS EXCEPT PER SHARE 79 BUSINESS SEGMENT 79 TWELVE MONTHS 79 OF COMPREHENSIVE INCOME 79 THE SIX MONTHS 79 GAAP ITEMS 79 UNITED STATES STEEL CORPORATION 79 AND SIX MONTHS 79 DEVELOPMENT STAGE ENTERPRISE 79 RECONCILIATION OF REPORTED 79 DATA Unaudited Dollars 79 SUPPLEMENTAL INFORMATION 79 FINANCIAL CONDITION Dollars 79 SUBSIDIARIES NOTES 79 FOURTH QUARTER AND 79 UNAUDITED CONSOLIDATED BALANCE SHEETS 79 SUMMARY OF EARNINGS 79 Unaudited EQUIPMENT FINANCIAL 79 AND MARKETABLE SECURITIES 79 COMPANY INC. AND SUBSIDIARIES 79 unaudited Nine Months 79 REVENUES AND 79 CHART INDUSTRIES INC. AND 79 FINANCIAL MEASURES 79 AVERAGE NUMBER OF 79 MOST DIRECTLY COMPARABLE GAAP 79 BY QUARTER 79 TEAMSTAFF INC. AND SUBSIDIARIES 79 FLOWS Unaudited 79 Months Ended Ended Ended 79 SUPPLEMENTAL INFORMATION RECONCILIATION OF 79 LOSS TO ADJUSTED 79 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 79 SHEET Unaudited 79 SUMMARY OF RESULTS 79 EAST WEST BANCORP 79 FINANCIAL MEASURE 79 TO EARNINGS BEFORE 79 Balance Sheets Unaudited 79 LOSS EARNINGS 79 FINANCIAL INFORMATION UNAUDITED 79 NEW SOFTWARE LICENSE 79 GROUP INC. CONSOLIDATED STATEMENTS 79 UNAUDITED FOR 79 SOFFA INDUSTRIES INC. CONSOLIDATED 79 INFORMATION Dollars 79 - Unaudited [002] 78 EOG RESOURCES INC. 78 SUPPLEMENTAL DATA 78 FINANCIAL AND OPERATIONAL 78 Sheets unaudited 78 RECONCILIATION OF NET CASH 78 Fourth Quarter Twelve Months 78 SEGMENT AND 78 CORPORATION AND SUBSIDIARIES 78 CONSOLIDATED SELECTED FINANCIAL DATA 78 CORPORATION CONSOLIDATED BALANCE SHEETS 78 IN THOUSANDS 78 STATEMENT FOR 78 OPENINGS GROSS MARGINS EXPENSES 78 AMORTIZATION 78 DATA Three Months 78 COMPARISON OF 78 INDUSTRIES INC. AND SUBSIDIARIES 78 SUMMARY FINANCIAL INFORMATION 78 BALANCE SHEET DATA Unaudited 78 AND ADJUSTED DILUTED EARNINGS 78 CONSOLIDATED CONDENSED BALANCE SHEET 78 INC. Unaudited Condensed 78 CONSOLIDAT ED STATEMENTS OF 78 INC. SELECTED BALANCE SHEET 78 CONSOLIDATED STATEMENTS OF RETAINED 78 & STATISTICAL SUMMARY 78 COMPANY CONDENSED CONSOLIDATED BALANCE 78 BALANCE SHEET INFORMATION 78 OPERATIONS UNAUDITED Three Months 78 Nine Months Nine Months 78 INCOME STATEMENT 78 CIT GROUP INC. 78 LIZ CLAIBORNE INC. RECONCILIATION 78 THREE MONTHS AND 78 FINANCIAL HIGHLIGHTS UNAUDITED 78 - -Page 1C 78 COMMON AND 78 REDDY ICE HOLDINGS INC. 78 unaudited Dollars 78 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 78 SUMMARY CONSOLIDATED STATEMENTS OF 78 KULICKE & 78 PROPERTY EBITDA 78 Six Months Six Months 78 FINANCIAL HIGHLIGHTS Three Months 78 AS ADJUSTED 78 INCOME IN THOUSANDS 78 THE ADVISORY BOARD 78 MONTHS ENDED DECEMBER 78 REVENUE FROM 78 ITS SUBSIDIARIES 78 FIDELITY NATIONAL FINANCIAL 78 THE COMPANY AND ITS 78 OF HARRAH 'S 78 RELIANCE ON FORWARD LOOKING 78 COMPANY CONSOLIDATED STATEMENT OF 78 TO PRO FORMA 78 WOLVERINE WORLD WIDE 78 PAYNE INC. Unaudited 78 Three Months Twelve Months 78 AND OPERATING HIGHLIGHTS 78 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 78 SUBSIDIARY Consolidated Statements 78 UNAUDITED PRO FORMA 78 GROUP INC. SELECTED FINANCIAL 78 CONSECO INC. AND SUBSIDIARIES 78 NET LOSS TO 78 ORACLE CORPORATION Q1 FISCAL 78 AND FINANCIAL DATA 78 THE PERIODS ENDED 78 - Unaudited [003] 78 EARNINGS AND RETAINED 78 TO ADJUSTED NET INCOME 78 SUPPLEMENTAL FINANCIAL 78 Ended Three Months 78 Operations Amounts 78 Q1 FISCAL 78 HOLDINGS INC. CONSOLIDATED STATEMENTS 78 RECONCILIATION OF EBITDA 78 STRATEGIC DIRECTION AND 78 EXCEPT FOR SHARE 78 OPERATIONS UNAUDITED IN THOUSANDS 78 INVESTMENT CORP. AND SUBSIDIARIES 78 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 78 LOSS PER SHARE 78 ALDILA INC. AND SUBSIDIARIES 78 UNAUDITED DOLLARS IN MILLIONS 78 -UNITED RENTALS 78 LOSS TO NON 78 REVENUE ANALYSIS 78 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 78 APPLICABLE CANADIAN PROVINCIAL SECURITIES 78 RECONCILIATIONS OF 78 4th Qtr 3rd Qtr 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 MARTIN MIDSTREAM PARTNERS LP 78 AND SUBSIDIARIES CONSOLIDATED CONDENSED 78 NATIONAL FUEL GAS COMPANY 78 RATIOS 78 DEPRECIATION AND AMORTIZATION 78 INC. UNAUDITED CONSOLIDATED CONDENSED 77 FOR DISTRIBUTION 77 EXPECTATIONS FOR SALES STORE 77 RLI CORP. 77 RECONCILIATION OF OPERATING INCOME 77 MEMC ELECTRONIC MATERIALS INC. 77 RECONCILIATION Unaudited 77 Six Months Ended Ended 77 AMERICAN DENTAL PARTNERS INC. 77 FLOWS unaudited 77 BY SEGMENT 77 CASH FLOW STATEMENTS 77 AND MAY 77 SUPPLEMENTAL OPERATING DATA 77 - unaudited [001] 77 HOLDINGS INC. AND SUBSIDIARIES 77 UNAUDITED -Brainerd Dispatch Kelly 77 SALES AND 77 RESULTS AND 77 CORPORATION CONDENSED 77 INC. NON GAAP 77 Unaudited DOLLARS IN 77 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 77 DILUTED EPS 77 OF FUTURE 77 Quarters Ended Years 77 CHINA NATURAL GAS INC. 77 SUMMARY OF 77 DST SYSTEMS INC. RECONCILIATION 77 AND COMPREHENSIVE 77 SELECTED CONSOLIDATED FINANCIAL 77 UNAUDITED Six Months 77 AS REPORTED TO 77 CORPORATION AND 77 AND SUBSIDIARIES SUPPLEMENTAL DATA 77 Unaudited -CMVs 77 QUARTERLY RESULTS 77 INTEREST AND 77 CONTINUED Unaudited 77 AND YIELDS UNAUDITED 77 SUMMARY OF OPERATING RESULTS 77 OF CASH FLOW 77 SUBSIDIARIES FINANCIAL INFORMATION 77 CONSOLIDATED BALANCE SHEET DATA 77 ROLLINS INC. AND SUBSIDIARIES 77 INC. BALANCE SHEETS 77 QUARTER AND 77 FINANCIAL RESULTS 77 UNAUDITED FINANCIAL INFORMATION 77 GENERAL MILLS INC. AND 77 ADC TELECOMMUNICATIONS INC. AND 77 COMBINED STATEMENTS OF OPERATIONS 77 SUBSIDIARIES SUPPLEMENTAL 77 Sheets Amounts 77 AND COMPREHENSIVE INCOME UNAUDITED 77 DURING THE PERIOD 77 SHARE DATA 77 DEPRECIATION AMORTIZATION AND 77 IN MILLIONS EXCEPT PER 77 Balance Sheets unaudited 77 Ended -Holkar Stadium 77 COF FINANCIAL & 77 THE FISCAL YEAR 77 INC. UNAUDITED PRO FORMA 77 EARNINGS RECONCILIATION 77 PER SHARE AMOUNTS 77 OF OPERATIONS 77 INCOME STATEMENT DATA 77 Quarter Ended Nine Months 77 THIRD QUARTER RESULTS 77 ON TRACK INNOVATIONS LTD 77 -Chip Maxfield 77 STORES INC. AND SUBSIDIARIES 77 NON GAAP CONDENSED CONSOLIDATED 77 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 77 RECONCILIATION TO 77 Sheets Unaudited Dollars 77 FMC TECHNOLOGIES INC. AND 77 Unaudited SEACOAST BANKING CORPORATION 77 TO NET CASH 77 unaudited Amounts 77 RESTATED 77 CONDENSED CASH FLOW 77 NINE MONTHS ENDED DECEMBER 77 AND ITS SUBSIDIARIES CONDENSED 77 - u1g 7a 77 STEWART ENTERPRISES INC. AND 77 INC. AND 77 UNAUDITED Quarter Ended 77 ASSIST THE READER 77 NEW YORK MELLON CORPORATION 77 SUBSIDIARIES GAAP 77 Ended #/#/# #/#/# [001] 77 unaudited Twelve Months 77 YEAR END RESULTS 77 NON GAAP FINANCIAL MEASURES 77 HOLDINGS INC. CONDENSED CONSOLIDATED 77 BASIC AND DILUTED LOSS 77 UNAUDITED RESULTS 77 FINANCIAL DATA UNAUDITED TRIUMPH 77 FOR CERTAIN NON 77 FINANCIAL POSITION 77 DOLLARS IN MILLIONS EXCEPT 77 Unaudited CONSOLIDATED STATEMENT 77 AMOUNTS 77 GAAP BASIS 77 CARDINAL HEALTH INC. AND 77 ORACLE CORPORATION Q3 FISCAL 77 CONSOLIDATED CONDENSED STATEMENT OF 77 AND EXPENSE 77 FROM CONTINUING OPERATIONS 77 INC. SUPPLEMENTAL FINANCIAL INFORMATION 77 PERIOD ENDED JUNE 77 Twelve Months Twelve Months 77 RESULTS Unaudited 77 Quarter Ended Year 77 THEY WILL CONTAIN IMPORTANT 77 Third Quarter Ended Nine 77 GAS INC. NON GAAP 77 HIGHLIGHTS UNAUDITED 77 OPERATING STATEMENTS 77 TO CONSOLIDATED 77 KIMBERLY CLARK CORPORATION PERIODS 77 STOCK COMPENSATION EXPENSE 77 FLOWS -Yewah 77 AND RECONCILIATION 77 COMPONENTS OF 77 CSP INC. AND 77 LEHMAN BROTHERS HOLDINGS INC. 77 NETWORKS INC. CONSOLIDATED STATEMENTS 76 AND DEFICIT unaudited 76 SELECTED FINANCIAL 76 CONDENSED INCOME STATEMENT 76 INABILITY TO COMPLY WITH 76 INCOME PER SHARE 76 AND OPERATING DATA 76 OPERATIONAL AND 76 THIRD QUARTER AND 76 OTHER FINANCIAL INFORMATION 76 SEGMENT INFORMATION 76 NET INCOME TO NON 76 AND SUBSIDIARIES CONSOLIDATED 76 THREE MONTHS ENDED NINE 76 EARNINGS FROM OPERATIONS 76 Unaudited Quarter Ended 76 INCOME STATEMENTS Amounts 76 AS REPORTED 76 -Sureños 76 THE NINE MONTH 76 FLOWS Amounts 76 CONSOLIDATED STATEMENTS OF OPERATIONS 76 MEADOWBROOK INSURANCE GROUP INC. 76 OPERATIONS unaudited Three Months 76 INC. QUARTERLY 76 & GAMBLE COMPANY 76 -Laurette Taylor 76 ASSETS Unaudited 76 SUMMARY CONSOLIDATED FINANCIAL DATA 76 THE SIX MONTH 76 OF COMMON SHARES OUTSTANDING 76 INC. Condensed Balance Sheets 76 ADJUSTED NET INCOME 76 OPERATIONS RECONCILIATION 76 RECONCILIATIONS OF NON GAAP 76 FINANCIAL RESULTS FOR 76 PRELIMINARY CONSOLIDATED STATEMENT OF 76 LAWS RELATING TO 76 Months Months Ended 76 CONDENSED INCOME STATEMENTS 76 CONSOLIDATED SUBSIDIARIES -Phil Barera 76 QUARTERLY FINANCIAL 76 ESCO TECHNOLOGIES INC. AND 76 Quarters Ended Nine Months 76 Unaudited Fourth Quarter 76 CAPITAL ONE FINANCIAL CORPORATION 76 Quarter Ended Six Months 76 BY SEGMENT UNAUDITED 76 INCOME LOSS PER SHARE 76 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 76 COMMON SHARES OUTSTANDING 76 - unaudited [004] 76 INC. SELECTED CONSOLIDATED FINANCIAL 76 COMPANY UNAUDITED CONSOLIDATED 76 UNAUDITED RECONCILIATION OF 76 DEVELOPMENT STAGE COMPANY 76 SELECTED OPERATING DATA 76 OTHER FINANCIAL 76 NET INCOME PER SHARE 76 THE LAMSON & 76 CHARLES RIVER LABORATORIES 76 ORACLE CORPORATION FISCAL 76 AVON PRODUCTS INC. CONSOLIDATED 76 LOSS ON 76 RECONCILIATION OF GAAP 76 SHEET INFORMATION 76 CONDENSED STATEMENTS OF OPERATIONS 76 SECOND QUARTER AND 76 ORIENT EXPRESS HOTELS LTD 76 FINANCIAL POSITION Unaudited 76 NON GAAP FINANCIAL INFORMATION 76 FOURTH QUARTER RESULTS 76 SHARE ATTRIBUTABLE TO 76 CONSOLIDATED BALANCE SHEETS AMOUNTS 76 DOLLARS IN THOUSANDS EXCEPT 76 -pomegranate groves 76 EOG RESOURCES INC. SUMMARY 76 Months Months 76 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 76 OPERATING ACTIVITIES TO 76 CONSOLIDATED FINANCIAL DATA 76 ABINGTON BANCORP INC. UNAUDITED 76 FIRST QUARTER RESULTS 76 -stubbornly adhering 76 LOSS INCOME 76 GENESEE & 76 THREE MONTHS ENDED 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 UNAUDITED AUDITED 76 SHEET DATA 76 FOR FISCAL 76 TELETECH HOLDINGS INC. AND 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 DEVELOPMENT STAGE COMPANY CONSOLIDATED 76 UNAUDITED Nine Months 76 - Unaudited [013] 76 BALANCE INTEREST AND YIELDS 76 LENNOX INTERNATIONAL INC. AND 76 ATTRIBUTING UNDUE CERTAINTY OR 76 LOSS Unaudited 76 Unaudited Quarters Ended 76 CORP. CONDENSED CONSOLIDATED STATEMENTS 76 Twelve Months Ended Twelve 76 SEARS CANADA 76 CHEMED CORPORATION AND SUBSIDIARY 76 RADIO OR 76 NON GAAP 76 FOOTWEAR 'S BUSINESS PROSPECTS 76 WYOMING INC. AND SUBSIDIARIES 76 ENDED OCTOBER 76 CONSOLIDATED STATEMENTS OF CASH 76 SEGMENTS UNAUDITED Amounts 76 CONDENSED BALANCE SHEETS Dollars 76 -al Itihad 76 Financial Condition Dollars 76 FINANCIAL CONDITION UNAUDITED 76 INCORPORATED CONSOLIDATED STATEMENTS OF 76 DICE HOLDINGS INC. 76 Q3 FISCAL 76 FREE CASH FLOW 76 INC. AND SUBSIDIARIES SUPPLEMENTAL 76 LOSS ATTRIBUTABLE TO 76 UNIVERSAL TECHNICAL INSTITUTE INC. 76 PRO FORMA CONSOLIDATED STATEMENTS 76 NET INCOME FROM CONTINUING 76 REGION THROUGH 76 DUPONT FABROS TECHNOLOGY INC. 76 GAAP MEASURE 76 CONTINUING OPERATIONS 76 FINANCIAL RESULTS AND 76 BANK GROUP INC. 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 AND ADJUSTED NET INCOME 76 OUTSTANDING #,#,# #,#,# [002] 76 AND OTHER RISKS AND 76 NET INCOME ATTRIBUTABLE TO 76 BALANCE SHEETS 76 RESULTS ACTUAL UNAUDITED 76 COMPARED TO THE 76 OPERATIONS DATA 76 Ended - [016] 76 NET EARNINGS 76 EARNINGS LOSS PER SHARE 76 INC. BALANCE SHEET 76 1st Qtr 4th Qtr 76 INC. SEGMENT 76 MEASUREMENTS 76 AVERAGE BALANCE 76 PRO FORMA CONDENSED CONSOLIDATED 76 ASIAINFO HOLDINGS INC. CONDENSED 76 CAREFULLY AND IN THEIR 76 LIMITED UNAUDITED CONDENSED CONSOLIDATED 76 SYSTEMS INC. AND SUBSIDIARIES 76 AND CONDITIONS OF 76 Weeks Weeks Ended 76 Three Months Months 76 KNOLL INC. CONDENSED CONSOLIDATED 76 Ended Ended #/#/# #/#/# 76 QUARTERLY PERFORMANCE SUMMARY BNC 75 RESULTS OF OPERATIONS 75 Nine Months Ended Nine 75 CONSOLIDATED FINANCIAL STATEMENTS 75 RESULTS TO NON 75 YEAR TO DATE 75 CORPORATION RECONCILIATION OF NON 75 Six Months Months 75 INCOME INFORMATION 75 amounts Quarter Ended 75 CORPORATION Condensed Consolidated Statements 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 TO COMMONLY USED GENERALLY 75 STATISTICAL INFORMATION 75 CORP. CONSOLIDATED BALANCE SHEETS 75 WEEKS ENDED 75 UNAUDITED DOLLARS IN THOUSANDS 75 COMMON SHAREHOLDERS 75 TEXAS INDUSTRIES INC. AND 75 AVERAGE BALANCE SHEET 75 ENDED NINE MONTHS ENDED 75 SHARE DILUTED 75 LEGG MASON INC. AND 75 CASH FLOWS 75 COMPARED WITH 75 SUPPLEMENTAL 75 ZIONS BANCORPORATION AND SUBSIDIARIES 75 Ended - [024] 75 INTERESTS AND 75 COMPREHENSIVE INCOME UNAUDITED 75 ENDED JANUARY 75 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 75 AGILENT TECHNOLOGIES 75 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 75 UNAUDITED FINANCIAL 75 COMMON STOCK OF 75 IN MILLIONS 75 CARRIZO OIL & 75 TECHNOLOGY INC. CONDENSED CONSOLIDATED 75 CLAIRE 'S 75 SCHEDULE OF 75 NET INCOME PER COMMON 75 CKE RESTAURANTS INC. AND 75 NESS TECHNOLOGIES INC. AND 75 FROM DISCONTINUED OPERATIONS 75 Twelve Months Ended Ended 75 BY SEGMENT Unaudited 75 LIMITED BRANDS INC. AND