Related by context. All words. (Click for frequent words.) 86 FINANCIAL RESULTS RECONCILIATION OF 86 SUBSIDIARIES RECONCILIATION OF 86 OF OPERATIONS FOR 86 OF NON GAAP 86 TO NET INCOME 85 TO NON GAAP MEASURES 85 OF OPERATIONS AND COMPREHENSIVE 85 INC. CONSOLIDATED 85 REPORTED GAAP 85 OF INCOME FOR 85 COMPANIES CONSOLIDATED STATEMENTS OF 85 ITS SUBSIDIARIES RECONCILIATION OF 85 OF FINANCIAL CONDITION 85 THE THREE MONTHS 84 PRO FORMA 84 SUBSIDIARIES 84 OF OPERATIONS IN THOUSANDS 84 SUBSIDIARIES BUSINESS SEGMENT 84 SELECTED GAAP MEASURES 84 INC. CONSOLIDATED STATEMENT OF 84 OF NET INCOME 84 SHEETS UNAUDITED 84 INCOME FOR 84 TO ADJUSTED 84 STATEMENTS OF 84 RYDER SYSTEM INC. AND 84 CONDENSED STATEMENTS OF INCOME 84 SUN HEALTHCARE GROUP INC. 84 ENDED SEPTEMBER 84 OF INCOME AND COMPREHENSIVE 84 OF INCOME AND OTHER 84 INCOME AND 84 BALANCE SHEETS AS 84 OPERATIONS AND COMPREHENSIVE 84 ENDED ENDED 84 CONSOLIDATED INCOME STATEMENTS 84 EXCEPT PER SHARE DATA 84 OPERATIONS FOR 84 CONDENSED STATEMENTS OF CASH 84 SUBSIDIARIES CONSOLIDATED STATEMENT OF 84 CONSOLIDATED AND 84 THE NINE MONTHS 84 REVENUE AND 84 INC. UNAUDITED 84 SUPPLEMENTAL NON GAAP 84 CONDENSED STATEMENT OF OPERATIONS 84 STATEMENTS OF OPERATIONS UNAUDITED 84 INC. STATEMENT OF 84 EXCEPT PER SHARE AMOUNTS 84 GAAP NET LOSS 84 INFORMATION Unaudited 83 TO NET LOSS 83 EARNINGS LOSS 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 STATEMENTS OF OPERATIONS Amounts 83 IN THOUSANDS EXCEPT PER 83 AND RECONCILIATION OF 83 OF INCOME Unaudited 83 FINANCIAL MEASURES AND RECONCILIATIONS 83 THE GOLDMAN SACHS 83 AND SUBSIDIARIES RECONCILIATION OF 83 AND SUPPLEMENTAL INFORMATION 83 INC. RECONCILIATION OF 83 AND PER SHARE 83 INTERNATIONAL INC. AND SUBSIDIARIES 83 GAAP MEASURES 83 AND SUBSIDIARIES CALCULATION OF 83 AND COMBINED STATEMENTS 83 OPERATIONS AND 83 SUBSIDIARIES Condensed Consolidated Statements 83 FINANCIAL AND OPERATIONAL 83 OF CONSOLIDATED 83 STATEMENTS OF EARNINGS 83 SHEETS AS 83 EBITDA RECONCILIATION 83 AND ADJUSTED 83 OPERATIONS IN THOUSANDS 83 STATEMENTS OF OPERATIONS Dollars 83 CASH FLOW TO 83 OPERATING INFORMATION 83 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 83 UNAUDITED IN THOUSANDS 83 INCOME LOSS 83 ENDED MARCH 83 OR FINANCIAL CONDITION 83 INCOME unaudited 83 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 83 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 83 LOSS TO ADJUSTED 83 OF FINANCIAL POSITION 83 RECONCILIATIONS 83 INC. CONDENSED 83 SUBSIDIARIES CONSOLIDATED 83 INC. AND SUBSIDIARIES 83 BUSINESS SEGMENT DATA 83 GAAP FINANCIAL INFORMATION 82 INC. AND SUBSIDIARIES Reconciliation 82 AND NON GAAP 82 APPLIED INDUSTRIAL TECHNOLOGIES INC. 82 OPERATIONS UNAUDITED 82 MILLIONS EXCEPT PER SHARE 82 AND SUBSIDIARIES SUMMARY OF 82 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 82 AND SUBSIDIARIES 82 FINANCIAL MEASURES TO 82 REVENUES AND 82 SUBSIDIARIES Consolidated Statements 82 SUBSIDIARIES SELECTED 82 AND SUBSIDIARIES PRO FORMA 82 APPLICABLE CANADIAN PROVINCIAL SECURITIES 82 CONSOLIDATED STATEMENT OF 82 SEGMENT AND 82 INCOME Unaudited 82 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 82 REPORTED NET INCOME 82 CONDENSED CONSOLIDATED 82 GREIF INC. AND SUBSIDIARY 82 AND PREDECESSOR 82 SUBSIDIARIES NON GAAP 82 AND EARNINGS PER 82 IMPACT OF NON 82 CONSOLIDATED STATEMENT OF INCOME 82 CORNING INCORPORATED AND SUBSIDIARY 82 AND SUBSIDIARY CONSOLIDATED STATEMENTS 82 TO NET CASH 82 EXCEPT FOR SHARE 82 THREE MONTHS ENDED DECEMBER 82 THREE MONTH AND 82 FINANCIAL RESULTS SUPPLEMENTAL 82 THE COMPANY AND ITS 82 EARNINGS BEFORE INTEREST TAXES 82 OPERATIONS Three Months 82 QUARTERLY CONSOLIDATED STATEMENTS OF 82 OF EARNINGS 82 COMPANY AND SUBSIDIARIES 82 STATEMENT OF OPERATIONS 82 GAAP TO NON 82 OF CHANGES IN 82 DANIER LEATHER INC. CONSOLIDATED 82 CALCULATION OF 82 TO INCOME FROM 82 EARNINGS OR 82 FINANCIAL AND 82 SUPPLEMENTAL FINANCIAL INFORMATION 82 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 82 OF INCOME 82 NET INCOME TO ADJUSTED 82 CONDENSED 82 OF OPERATIONS Dollars 82 EVERCORE PARTNERS INC. CONDENSED 82 AND CONSOLIDATED SUBSIDIARIES 82 CONSOLIDATED RESULTS 82 SUBSIDIARIES NOTES 82 RECONCILIATION OF 82 REVENUE ANALYSIS 82 TO ADJUSTED EBITDA 82 LAWS RELATING TO 82 AND SUBSIDIARIES CONSOLIDATED BALANCE 82 DISCUSSION AND ANALYSIS 82 SUPPLEMENTAL INFORMATION RECONCILIATION OF 82 RECONCILIATION OF OPERATING INCOME 82 STATEMENTS OF INCOME Unaudited 81 FOR DISTRIBUTION 81 AND RATIOS 81 CORP. AND SUBSIDIARIES CONSOLIDATED 81 DIME COMMUNITY BANCSHARES INC. 81 AND SUBSIDIARIES SELECTED FINANCIAL 81 UAL CORPORATION AND 81 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 EARNINGS FOR 81 INC. CONSOLIDATED BALANCE SHEET 81 OPERATING RESULTS BY 81 BALANCE SHEETS unaudited 81 LOSS UNAUDITED 81 HEWLETT PACKARD COMPANY 81 OF EARNINGS Unaudited 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 TO EARNINGS BEFORE 81 OPERATING RESULTS 81 AND THREE MONTHS 81 OF OPERATIONS Amounts 81 RECONCILIATION OF NET CASH 81 RECONCILIATION OF NON GAAP 81 Unaudited EQUIPMENT FINANCIAL 81 USA MOBILITY INC. 81 INC. STATEMENTS OF 81 COMPREHENSIVE INCOME FOR 81 SHEETS Dollars 81 CONSOLIDATED CONDENSED STATEMENTS OF 81 INC. Consolidated Statements 81 SUBSIDIARIES STATEMENTS OF 81 SUMMARY OF OPERATIONS 81 AND THREE MONTH 81 STATEMENT OF EARNINGS 81 DATA unaudited 81 INCOME Three Months 81 UNITED STATES STEEL CORPORATION 81 OF COMMON SHARES 81 AND COMPREHENSIVE 81 AS REPORTED TO 81 CORPORATION AND SUBSIDIARIES 81 STATEMENTS OF INCOME UNAUDITED 81 STATEMENT OF OPERATIONS Unaudited 81 OPERATIONS Dollars 81 NET INCOME TO 81 FLOWS FOR 81 SUBSIDIARIES SELECTED FINANCIAL DATA 81 JACKSON HEWITT TAX SERVICE 81 INC. CONDENSED STATEMENTS OF 81 AND FUNDS FROM 81 OF INCOME UNAUDITED 81 EARNINGS UNAUDITED 81 IN THOUSANDS UNAUDITED 81 STATEMENTS OF OPERATIONS Unaudited 81 SUBSIDIARIES OPERATING 81 GAAP FINANCIAL MEASURES 81 AMOUNTS IN THOUSANDS 81 AMORTIZATION 81 FROM CONTINUING OPERATIONS 81 PFIZER INC AND SUBSIDIARY 81 INC. CONDENSED CONSOLIDATED BALANCE 81 CORPORATION AND 81 GAAP ADJUSTMENTS ON 81 REVENUES BY 81 SHEETS Amounts 81 COFFEE HOLDING CO. INC. 81 PINNACLE FINANCIAL PARTNERS INC. 81 IN SHAREHOLDERS EQUITY 81 PER DILUTED SHARE 81 EXCEPT SHARE AND 81 REPORTS FIRST QUARTER 81 IN THOUSANDS EXCEPT SHARE 81 CONSOLIDATED STATEMENT OF OPERATIONS 81 FINANCIAL HIGHLIGHTS Dollars 81 LOSS BEFORE 81 PARK OHIO HOLDINGS 81 CONSOLIDATED SUBSIDIARIES 81 BALANCE SHEETS IN THOUSANDS 81 BUSINESS SEGMENT 81 MINERALS TECHNOLOGIES INC. AND 81 CHANGES IN SHAREHOLDERS EQUITY 81 DEPRECIATION AMORTIZATION AND 80 MOST DIRECTLY COMPARABLE GAAP 80 INCOME PER SHARE 80 FINANCIAL CONDITION 80 INC. FINANCIAL HIGHLIGHTS 80 INC. UNAUDITED CONSOLIDATED STATEMENTS 80 INCOME GLOBAL PAYMENTS 80 DOLLARS IN THOUSANDS 80 OF OPERATIONS Unaudited 80 STATEMENTS OF INCOME 80 OF FUTURE 80 STATEMENTS OF OPERATIONS unaudited 80 PRO FORMA RESULTS 80 OF EARNINGS UNAUDITED 80 GAAP NET INCOME 80 DATA UNAUDITED 80 FOOTWEAR 'S BUSINESS PROSPECTS 80 SECOND QUARTER AND 80 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 80 ENDED JUNE 80 AND SUBSIDIARIES CONSOLIDATED STATEMENT 80 OF OPERATIONS unaudited 80 CORPORATION SELECTED 80 BY QUARTER 80 CONSOLIDATED OPERATIONS UNAUDITED 80 THOUSANDS EXCEPT PER SHARE 80 YIELDS AND RATES 80 INCOME AND RETAINED 80 AND MARKETABLE SECURITIES 80 ADJUSTED 80 GAAP TO ADJUSTED 80 IN THOUSANDS OF 80 AND FINANCIAL DATA 80 FINANCIAL DATA UNAUDITED 80 INC. SELECTED FINANCIAL INFORMATION 80 OF HARRAH 'S 80 DATA Dollars 80 RECONCILIATION TO 80 EQUITY IN 80 NET LOSS TO 80 INC. AND SUBSIDIARIES RECONCILIATION 80 SUBSIDIARIES UNAUDITED 80 OPERATIONS Amounts 80 VERIFONE HOLDINGS INC. AND 80 EARNINGS PER SHARE 80 INC. AND 80 COMPANY SUPPLEMENTAL REVENUE INFORMATION 80 AND SUBSIDIARY CONDENSED CONSOLIDATED 80 LOSS INCOME 80 STATEMENTS OF FINANCIAL POSITION 80 NET SALES AND 80 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 80 UNAUDITED PRO FORMA 80 OPERATIONAL AND 80 QUARTERS ENDED 80 UNAUDITED STATEMENTS OF OPERATIONS 80 NCI BUILDING SYSTEMS INC. 80 USED IN 80 EARNINGS Amounts 80 ORACLE CORPORATION Q1 FISCAL 80 STATEMENT FOR 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 BECTON DICKINSON AND 80 INCOME Dollars 80 INCOME AND COMPREHENSIVE 80 MONTHS ENDED 80 AND ADJUSTED DILUTED EARNINGS 80 REVENUE FROM 80 FINANCIAL INFORMATION UNAUDITED 80 FOURTH QUARTER AND 80 GAAP RECONCILIATION 80 GAAP MEASURES Unaudited 80 INC. Condensed Consolidated Statements 80 CORPORATION AND SUBSIDIARIES CONDENSED 80 IN MILLIONS 80 AND SUBSIDIARIES CONDENSED STATEMENTS 80 SUBSIDIARIES SEGMENT 80 IN THOUSANDS 80 TWELVE MONTHS 80 SPX CORPORATION AND 80 LOSS ON 80 RATIOS 80 THE EARNINGS RELEASE 80 THIS SCHEDULE 80 STATEMENT OF INCOME 80 RECONCILIATION OF REPORTED 80 SHEETS IN THOUSANDS 80 INC. CONDENSED CONSOLIDATED STATEMENTS 80 CV AND SUBSIDIARIES 80 NEW SOFTWARE LICENSE 80 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 80 SUN BANCORP INC. AND 80 1ST QTR 2ND QTR 80 RECONCILIATION BETWEEN GAAP 80 STATEMENTS OF EARNINGS Unaudited 80 COMMON SHAREHOLDERS 80 BALANCE SHEETS UNAUDITED 80 COMPANY CONSOLIDATED STATEMENTS OF 80 THREE MONTHS ENDED TWELVE 80 SUBSIDIARIES Reconciliation 80 PROPERTY EBITDA 80 INCOME Unaudited Three Months 80 RESULTS AND 80 FROM DISCONTINUED OPERATIONS 80 SUBSIDIARIES Consolidated Balance Sheets 80 OF CERTAIN 80 INTEREST TAXES DEPRECIATION AND 80 CORP. CONSOLIDATED STATEMENTS OF 80 AND SUBSIDIARIES Condensed Consolidated 80 AND SUBSIDIARIES CONSOLIDATED 79 OPERATIONS BEFORE 79 AMOUNTS 79 STERLING FINANCIAL CORPORATION 79 AVERAGE NUMBER OF 79 BASIC AND DILUTED LOSS 79 RECONCILIATION OF EBITDA 79 STATEMENT OF CASH FLOWS 79 AS ADJUSTED 79 COMPARED WITH 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 AND SUBSIDIARIES Reconciliation 79 DURING THE PERIOD 79 LOSS PER SHARE 79 IN MILLIONS EXCEPT PER 79 PRELIMINARY AND 79 AND SUBSIDIARY 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 PERIODS ENDED SEPTEMBER 79 INTEREST AND 79 CONDENSED CONSOLIDATED INCOME STATEMENTS 79 COMMON AND 79 SUBSIDIARIES RESULTS 79 RELIANCE ON FORWARD LOOKING 79 OPERATING INCOME BEFORE DEPRECIATION 79 CORP. AND 79 GAAP MEASURES TO NON 79 OPERATIONS Unaudited Three Months 79 INC. RECONCILIATION OF NON 79 ENDED DECEMBER 79 FINANCIAL CONDITION Unaudited 79 FINANCIAL HIGHLIGHTS Three Months 79 AND EXPENSE 79 INCOME AND OTHER 79 STRATEGIC DIRECTION AND 79 SUBSIDIARIES HISTORICAL TRENDS 79 CONSOLIDATED OPERATING RESULTS 79 COMPARISON OF 79 AND COMPREHENSIVE INCOME LOSS 79 KULICKE & 79 LOSS TO NON 79 2nd Qtr 1st Qtr 79 EXCLUDING SPECIAL ITEMS 79 INCOME UNAUDITED 79 RECONCILIATIONS OF 79 OUTSTANDING #,#,# #,#,# [002] 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 79 AND RETAINED EARNINGS 79 FINANCIAL SUMMARY 79 COMPONENTS OF 79 TEXAS CAPITAL BANCSHARES 79 ADJUSTED FOR 79 NET INCOME ATTRIBUTABLE TO 79 SUPPLEMENTAL DATA 79 INC. SELECTED FINANCIAL DATA 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 EARNINGS Unaudited 79 OPENINGS GROSS MARGINS EXPENSES 79 ITS SUBSIDIARIES 79 AND NINE MONTHS 79 SELECTED FINANCIAL INFORMATION 79 OF INCOME Amounts 79 STATEMENTS OF CONSOLIDATED 79 OPERATING ACTIVITIES TO 79 SHARE AMOUNTS 79 QUARTER AND 79 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 79 SPECIAL ITEMS 79 OF SEPTEMBER 79 SHEETS unaudited 79 GROUP INC. CONSOLIDATED STATEMENTS 79 THE THREE MONTH 79 FROM OPERATIONS 79 NET INCOME TO NON 79 TO ADJUSTED NET INCOME 79 TO NON GAAP 79 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 79 NET INCOME PER COMMON 79 GAAP MEASURE 79 TWELVE MONTHS ENDED DECEMBER 79 LEGG MASON INC. AND 79 CONSOLIDATED OPERATIONS 79 OF INCOME unaudited 79 CORPORATION CONSOLIDATED 79 FINANCIAL RESULTS FOR 79 CONDENSED CONSOLIDATED RESULTS 79 BALANCE SHEETS Amounts 79 SUBSIDIARIES SUPPLEMENTAL 79 NET EARNINGS ATTRIBUTABLE TO 79 SOLERA HOLDINGS INC. AND 79 CHEMICALS INC. 79 UNAUDITED RECONCILIATION OF 79 OPERATIONS Unaudited 79 UNAUDITED IN MILLIONS 79 CONDENSED CASH FLOW 79 SHEET UNAUDITED 79 COMPANY INC. AND SUBSIDIARIES 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 EXPENSES AND 79 NET LOSS PER SHARE 79 COSTS AND 79 ON OPERATING RESULTS 79 INC. SUMMARY OF 79 INC. UNAUDITED CONDENSED CONSOLIDATED 79 INVESTORS ARE CAUTIONED AGAINST 79 FORWARD LOOKING STATEMENTS CONCERNING 79 SUMMARY OF RESULTS 79 BY OPERATING SEGMENT 79 OF INCOME LOSS 79 AND ADJUSTED EBITDA 79 GROUP INC. AND SUBSIDIARIES 79 BALANCE SHEETS ASSETS 79 HIGHLIGHTS Unaudited 79 SHARE FROM CONTINUING OPERATIONS 79 THREE MONTHS ENDED SEPTEMBER 79 QUARTERLY RESULTS 79 CONSOLIDATED ADJUSTED PRO FORMA 79 OF DECEMBER 79 SALES AND 79 GAAP ITEMS 79 AMORTIZATION AND 79 EARNINGS FROM OPERATIONS 79 COMPANY CONSOLIDATED STATEMENT OF 79 STATEMENTS OF FINANCIAL CONDITION 79 THREE MONTHS ENDED JUNE 79 SHEETS Unaudited 78 AND SUBSIDIARIES CONDENSED CONSOLIDATED 78 INC. SELECTED 78 3rd Qtr 2nd Qtr 78 CONSOLIDATED STATEMENT OF CASH 78 TO CONSOLIDATED 78 UNAUDITED FOR 78 DOLLARS IN MILLIONS EXCEPT 78 UNAUDITED Amounts 78 INC. AND SUBSIDIARIES Consolidated 78 ENDED SIX MONTHS ENDED 78 AND SIX MONTHS 78 CORPORATION CONSOLIDATED STATEMENTS OF 78 Unaudited SEACOAST BANKING CORPORATION 78 Unaudited THREE MONTHS 78 CONSOLIDATED SUBSIDIARIES -Phil Barera 78 AND FULL YEAR 78 NINE MONTHS ENDED SEPTEMBER 78 MARTIN MIDSTREAM PARTNERS LP 78 CF INDUSTRIES HOLDINGS INC. 78 INC. AND SUBSIDIARIES CONSOLIDATED 78 SIX MONTHS ENDED JUNE 78 UNAUDITED CONSOLIDATED STATEMENTS OF 78 UNAUDITED THREE MONTHS ENDED 78 INVESTORS SHOULD READ CAREFULLY 78 SYSTEMS INC. AND SUBSIDIARIES 78 UNITED WESTERN BANCORP 78 FINANCIAL HIGHLIGHTS Unaudited Dollars 78 PERIODS ENDED JUNE 78 COMPANIES RECONCILIATION OF 78 NEW YORK MELLON CORPORATION 78 INCOME STATEMENT 78 AND COMPREHENSIVE INCOME 78 OF VARIOUS PROJECT 78 CONDENSED INCOME STATEMENT 78 KIMBERLY CLARK CORPORATION PERIODS 78 HOLDINGS INC. AND SUBSIDIARIES 78 AND COMPREHENSIVE INCOME UNAUDITED 78 EARNINGS UNAUDITED DOLLARS IN 78 THREE MONTHS ENDED SIX 78 BASIC AND DILUTED NET 78 CONSOLIDATED BALANCE SHEET UNAUDITED 78 DATA Unaudited 78 CONSOLIDATED BALANCE SHEETS UNAUDITED 78 OR IN BAKERS 78 CARDINAL HEALTH INC. AND 78 YEAR ENDED DECEMBER 78 DISCOVERY COMMUNICATIONS INC. SUPPLEMENTAL 78 INC. Consolidated Balance Sheets 78 CBIZ INC. FINANCIAL HIGHLIGHTS 78 ATTRIBUTING UNDUE CERTAINTY OR 78 FMC CORPORATION AND 78 SUMMARY OF 78 EARNINGS Dollars 78 CHEMED CORPORATION AND SUBSIDIARY 78 THE KROGER CO. 78 OF JUNE 78 RECONCILIATION OF NET INCOME 78 AND SUBSIDIARIES Consolidated Statements 78 REPORTS FOURTH QUARTER 78 -megapixels 3x optical zoom 78 ESCO TECHNOLOGIES INC. AND 78 BALANCE SHEETS Dollars 78 AND CHANGES IN 78 TOTAL NET 78 OF REPORTED 78 CONSOLIDATED SUBSIDIARIES -pause rewind replay 78 OF CASH FLOWS Unaudited 78 OPERATIONS unaudited 78 INCOME LOSS PER SHARE 78 RESULTS FOR 78 OF OPERATIONS THREE MONTHS 78 REGION THROUGH 78 COMMON STOCK OF 78 ASSIST THE READER 78 SUCH FORWARD LOOKING STATEMENTS 78 THOSE ANTICIPATED IN 78 THEY WILL CONTAIN IMPORTANT 78 RESTRUCTURING CHARGES 78 RECONCILIATION Unaudited 78 THE SIX MONTHS 78 HOLDINGS INC. CONDENSED CONSOLIDATED 78 UNAUDITED DOLLARS IN MILLIONS 78 THE YEARS ENDED 78 Ended Three Months 78 INFORMATION UNAUDITED 78 PER SHARE IN 78 BY SEGMENT 78 PRIOR YEAR 78 FREE CASH FLOW 78 FINANCIAL INFORMATION SUPPLEMENT TO 78 FOR FISCAL 78 CONDENSED BALANCE 78 STEWART ENTERPRISES INC. AND 78 COMPARED TO THE 78 AND RECONCILIATION 78 SHARES USED IN 78 SUBSIDIARIES Condensed Consolidated Balance 78 AVAILABLE TO 78 DEPRECIATION AND AMORTIZATION 78 UNAUDITED RESULTS 78 SUMMARY Unaudited 78 RECONCILIATION OF ADJUSTED EBITDA 78 PURCHASED OR OTHERWISE ACQUIRED 78 TO PRO FORMA 78 STATEMENTS AS 78 ORACLE CORPORATION FISCAL 78 EAST WEST BANCORP 78 AND DISCONTINUED OPERATIONS 78 NET INCOME LOSS PER 78 TO THE PROPOSED 78 VARIAN INC. AND SUBSIDIARY 78 SHAREHOLDERS EQUITY AND COMPREHENSIVE 78 CTC MEDIA 78 THREE MONTHS ENDED MARCH 78 STATEMENTS OF CONSOLIDATED INCOME 78 DEERFIELD CAPITAL CORP. AND 78 RECEIVABLE 78 MEDTRONIC INC. RECONCILIATION OF 78 LOSS unaudited 78 INC AND SUBSIDIARIES 78 unaudited THREE MONTHS 78 INFORMATION RELATING TO 78 SUBSIDIARIES SEGMENT INFORMATION 78 AND OTHER RISKS AND 78 THIRD QUARTER RESULTS 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 AND SUBSIDIARIES CONSOLIDATED CONDENSED 78 QUARTER TO DATE 78 DEARBORN BANCORP INC. AND 78 ACCUMULATED 78 SHEETS ASSETS 78 FINANCIAL MEASURE 78 INC. BALANCE SHEET 78 KEY INDUSTRY SPECIFIC 78 EOG RESOURCES INC. 78 GAS INC. NON GAAP 78 LOSS PER COMMON SHARE 78 CASH FLOWS FOR 78 NET EARNINGS 78 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 78 INVESTMENT OBJECTIVES RISKS CHARGES 78 BY SEGMENT Unaudited 78 DILUTED EPS 77 AND ADMINISTRATIVE 77 EARNINGS BEFORE 77 LOSS EARNINGS 77 COMMON SHARES OUTSTANDING 77 THE PROXY SOLICITATION 77 WOLVERINE WORLD WIDE 77 STATEMENTS Unaudited 77 INABILITY TO COMPLY WITH 77 FOR CERTAIN NON 77 FOURTH QUARTER RESULTS 77 INC. CONSOLIDATED CONDENSED STATEMENTS 77 INDUSTRIES INC. AND SUBSIDIARIES 77 THE COMPANY AND 77 ADJUSTED EBITDA 77 FUTURE EVENTS OR 77 WYOMING INC. AND SUBSIDIARIES 77 FINANCIAL RESULTS CONDENSED CONSOLIDATED 77 BECAUSE THEY CONTAIN IMPORTANT 77 CONDENSED CONSOLIDATED STATEMENT OF 77 SUBSIDIARIES Unaudited Condensed Consolidated 77 THE QUARTERS ENDED 77 TITLE TO 77 BALANCE INTEREST AND YIELDS 77 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 77 DILUTED #,#,# #,#,# [001] 77 STATEMENTS CONTAINING FORWARD LOOKING 77 UNAUDITED CONDENSED 77 AND SUBSIDIARIES UNAUDITED CONDENSED 77 TOTAL NET TOTAL NET 77 REPORTS FISCAL 77 SELECTED FINANCIAL DATA 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 THESE CONDITIONS NOT 77 SUMMARY CONSOLIDATED STATEMENTS OF 77 ADJUSTMENTS TO 77 ATTRIBUTABLE TO 77 IN BAKERS FOOTWEAR 'S 77 INC. NON GAAP 77 UNCERTAINTIES INCLUDING THOSE DETAILED 77 RECONCILIATIONS Unaudited 77 ADJUSTED NET INCOME 77 INCOME AVAILABLE TO 77 CARRIZO OIL & 77 CONSOLIDATED BALANCE SHEETS unaudited 77 TIME WARNER INC. RECONCILIATION 77 SUPPLEMENTAL DISCLOSURES REGARDING NON 77 NET INCOME FROM CONTINUING 77 AND CERTAIN 77 MEASUREMENTS 77 COMMON STOCKHOLDERS 77 COMMON SHARE 77 IMPLIED BY 77 DST SYSTEMS INC. RECONCILIATION 77 SELECTED FINANCIAL AND 77 - Unaudited [011] 77 CAPITAL MARKET CONDITIONS 77 INVESTMENTS IN 77 LIMITED AND SUBSIDIARIES 77 HPT 'S 77 SUBSIDIARIES FINANCIAL INFORMATION 77 OF COMMON SHARES OUTSTANDING 77 STATISTICS Unaudited 77 LOSS ATTRIBUTABLE TO 77 INC. ADJUSTED 77 CONTINENTAL AIRLINES INC. AND 77 INCLUDE BUT ARE NOT 77 GAAP FINANCIAL MEASURE 77 - -Page 1C 77 OF OPERATIONS UNAUDITED 77 IN THE PROXY 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 Nine Months Ended Nine 77 SUPPLEMENTAL INFORMATION 77 UNAUDITED CONSOLIDATED BALANCE SHEETS 77 PER SHARE AMOUNTS 77 QUALCOMM Incorporated CONDENSED CONSOLIDATED 77 THE COMPANY DOES NOT 77 FMC TECHNOLOGIES INC. AND 77 SUBSIDIARY Consolidated Statements 77 EFFECT OF 77 TO INCOME ADJUSTED 77 SHARE ATTRIBUTABLE TO 77 PERCENT CHANGE 77 AIR PRODUCTS AND 77 AND EXPENSES 77 PREFERRED SHAREHOLDERS TO VOTE 77 HURRICANE WATCHES AND WARNINGS 77 PROVIDED BY OPERATING ACTIVITIES 77 AND DILUTED 77 -stubbornly adhering 77 AND PRO FORMA 77 RESULTS TO NON 77 RECONCILIATION OF FREE 77 FINANCIAL DATA 77 BIOSCIENCES INC. 77 OF OPERATIONS Three Months 77 Six Months Six Months 77 SHARE DATA 77 OPERATIONS UNAUDITED IN THOUSANDS 77 TO PROJECTED NON 77 FIRST QUARTER RESULTS 77 CAPITAL AND 77 CORPORATION RECONCILIATION OF 77 OF CASH FLOWS UNAUDITED 77 Q1 FISCAL 77 ENDED NINE MONTHS ENDED 77 CLAIRE 'S 77 Months Ended Ended Ended 77 Unaudited Twelve Months 77 UNAUDITED DOLLARS IN THOUSANDS 77 ADC TELECOMMUNICATIONS INC. AND 77 AND DECEMBER 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 SUPPLEMENTAL FINANCIAL 77 ADVISED TO READ 77 THE PARTICIPANTS IN 77 PREFERRED STOCK DIVIDENDS 77 OPERATING STATISTICS Unaudited 77 CONTINUED Unaudited 77 PERIODS ENDED DECEMBER 77 EARNINGS FROM 77 COMPANY CONDENSED CONSOLIDATED BALANCE 77 WHOLLY OWNED SUBSIDIARY 77 THREE MONTHS ENDED YEAR 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 & WYOMING INC. 77 Unaudited -CMVs 77 Months Months Ended 77 IT CONTAINS IMPORTANT INFORMATION 77 COMPANIES RECONCILIATION OF NON 77 THE DEFINITIVE JOINT PROXY 77 ARE EXPECTED 77 AND ACTUAL RESULTS 77 BY BUSINESS SEGMENT 77 GENERAL MILLS INC. AND 77 LEHMAN BROTHERS HOLDINGS INC. 77 CONDENSED BALANCE SHEETS 77 NUMBER OF COMMON SHARES 77 CORP. CONDENSED CONSOLIDATED BALANCE 77 Nine Months Nine Months 77 INC. ANNOUNCES 77 EARNINGS LOSS PER SHARE 77 NET LOSS INCOME 77 OPERATING EARNINGS LOSS 77 MONTHS ENDED DECEMBER 77 CHANGES IN STOCKHOLDERS EQUITY 77 OF NON GAAP MEASURES 77 PERCENT OF PERCENT OF 77 -Radiation Effects Research 77 THEY BECOME AVAILABLE BECAUSE 77 MEMC ELECTRONIC MATERIALS INC. 77 END OF 3rd 77 CORPORATION CONSOLIDATED STATEMENT OF 77 DISCONTINUED OPERATIONS 77 INFORMATION ABOUT THE PROPOSED 77 CORPORATION CONDENSED CONSOLIDATED BALANCE 77 AGILENT TECHNOLOGIES 77 FUNDS FROM OPERATIONS 77 PROFORMA 77 OUTSTANDING BASIC #,#,# #,#,# 77 BASIC AND DILUTED 77 TO NEAR 77 THE VARIOUS TERMS 77 TO AFTER TAX 77 WHO PURCHASED OR OTHERWISE 77 OTHER CHARGES 77 STATEMENTS OF CASH FLOW 77 AVERAGE COMMON SHARES OUTSTANDING 77 PRODUCTION AND 77 AND RELATED LETTER OF 77 OUTSTANDING ASSUMING DILUTION 77 IN THOUSANDS EXCEPT FOR 76 BASIC #,#,# #,#,# 76 ONCE FILED 76 SNOW COVERED ROADS AND 76 THERE IS RISK 76 NOT UNDER 76 THE FISCAL YEAR 76 TO DELIBERATELY DAMAGE 76 THE UNCERTAINTY OF 76 SUPPLEMENTAL 76 INC. Condensed Consolidated Balance 76 IT BECOMES AVAILABLE BECAUSE 76 INDICATE THAT 76 percentages THREE MONTHS 76 FLOWS PROVIDED BY 76 * MODERATE FLOODING 76 AND CASH 76 -Shu Qi 76 AN ALTERNATIVE TO 76 TO PAYMENT SHIPPING 76 -Civil War Trails 76 TO GROUND LIGHTNING 76 FLOWS UNAUDITED 76 UNAUDITED CONSOLIDATED 76 COUNTRYWIDE FINANCIAL CORPORATION 76 ANY SUCH 76 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 76 UNAUDITED Dollars 76 Quarter Ended Year 76 THE TENDER OFFER STATEMENT 76 ACCOUNTING CHANGE 76 AND CAPITAL 76 EXCEPT SHARE DATA 76 ACTUAL RESULTS MAY DIFFER 76 TO COMMONLY USED GENERALLY 76 THEY CONTAIN IMPORTANT INFORMATION 76 INVESTMENT IN 76 CONTENT OR 76 FACTORS WHICH MAY CAUSE 76 RADIO OR 76 CORPORATION RECONCILIATION OF NON 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 SECOND QUARTER RESULTS 76 CONSOLIDATED FINANCIAL DATA 76 EARNINGS AND RETAINED 76 FINANCIAL HIGHLIGHTS IN THOUSANDS 76 LOW LYING AREAS 76 GROWTH AND 76 THAT ARE NOT 76 ORACLE CORPORATION Q3 FISCAL 76 OPERATING HIGHLIGHTS 76 HAVE BEEN DISCONTINUED 76 UNAUDITED Three Months 76 STATEMENTS OF CASH FLOWS 76 * MINOR FLOODING 76 BE MADE PURSUANT TO 76 SHARE BASIC AND DILUTED 76 PROXY STATEMENT PROSPECTUS AND 76 NINE MONTHS ENDED 76 AND MAY 76 THE ACQUISITION OF 76 & STATISTICAL SUMMARY 76 FULTON FINANCIAL 76 INC. CONSOLIDATED BALANCE SHEETS 76 STOCK COMPENSATION EXPENSE 76 MEASURES TO 76 CONTINUING OPERATIONS 76 BE PARTICIPANTS IN 76 INFORMATION INCLUDING THE 76 AND CASH FLOW 76 YEAR END RESULTS 76 PARTICIPANTS IN SUCH PROXY 76 YEAR END FINANCIAL RESULTS 76 YOU SHOULD READ 76 FINANCIAL TABLES FOLLOW CHINA 76 QUARTER ENDED 76 FLOW INFORMATION 76 Unaudited Six Months 76 CORPORATION SUMMARY 76 SHARE FROM CONTINUING 76 THREE MONTHS AND 76 EARNINGS FROM CONTINUING OPERATIONS 76 AND CONDITIONS OF 76 IS CONTAINED IN 76 RETAINED EARNINGS 76 SHARE DILUTED 76 INTERESTS IN 76 BALANCE SHEET Unaudited 76 SECURITY GROUP INC. 76 ARE BASED ON 76 SHEET DATA 76 RELIANCE UPON FORWARD LOOKING 76 IS OCCURRING AND 76 GROUP INC. SELECTED FINANCIAL 76 WEIGHTED AVG 76 INC. AND SUBSIDIARIES SUPPLEMENTAL 76 THREE MONTHS ENDED NINE 76 AND FINANCING 76 -pomegranate groves 76 DECISION WITH RESPECT TO 76 OFFER TO PURCHASE 76 REPORTS SECOND QUARTER 76 UNAUDITED CONDENSED CONSOLIDATED BALANCE 76 HOLDINGS INC. CONSOLIDATED STATEMENTS 76 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 76 FINANCIAL HIGHLIGHTS Unaudited 76 SEARS CANADA 76 GAAP BASIS 76 CHANGES IN EQUITY 76 TO ALL PERSONS 76 MAY PRODUCE 76 EXPECTATIONS FOR SALES STORE 76 FACTORS THAT CAN MATERIALLY 76 ALLIED WORLD ASSURANCE COMPANY 76 BALANCE SHEETS Unaudited 76 INSURANCE IS 76 THE EFFECT OF 76 OR TENDER OFFER 76 OPERATING DATA 76 OFFER AND 76 FROM ITS 76 SECURITIES IN 76 BUSINESS SEGMENT INFORMATION Unaudited 76 CIT GROUP INC. 76 LIABILITIES #,#,# #,#,# [002] 76 GROUND LIGHTNING 76 SUBSIDIARIES RECONCILIATION OF NON 76 DAMAGES OR LOSSES 76 OF INCOME Dollars 76 ARE INCLUDED IN 76 CORP. AND SUBSIDIARIES 76 RATIO OF 76 HIGHLIGHTS OF 76 SNOW AND SLEET 76 OF REPORTED RESULTS 76 SHEETS DECEMBER 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 SUBSIDIARIES Unaudited 76 FROM ANY 76 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 76 THE PROPOSED TRANSACTION 76 ACROSS PORTIONS OF 76 PLEASE READ ALL SECTIONS 76 IN CONJUNCTION WITH 76 WE URGE INVESTORS 76 SUCH STATEMENTS 76 QUARTER FISCAL 76 CONSOLIDATED CONDENSED STATEMENT OF 76 CONSOLIDATED INCOME 76 TO READ THE PROXY 76 THIRD QUARTER AND 76 TOGETHER WITH AMENDMENTS AND 76 AMOUNTS OF 76 Unaudited Nine Months 76 UNAUDITED -Brainerd Dispatch Kelly 76 STATEMENTS THAT 76 THROUGH THIS EVENING 76 NON GAAP MEASURE 76 AND SUBSIDIARIES CONSOLIDATED INCOME 76 SUREWEST COMMUNICATIONS 76 PER SHARE AMOUNTS Unaudited 76 INC. SUMMARY 76 INCLUDING BUT NOT LIMITED 76 NATIONAL FUEL GAS COMPANY 76 DILUTED SHARE 76 BEGINNING OF YEAR 76 TO BE SATISFIED INCLUDE 76 NON GAAP MEASURES UNAUDITED 76 WITH THE PROPOSED 76 LIMITED CONSOLIDATED STATEMENTS OF 76 DEVELOPMENT STAGE ENTERPRISE 76 PER COMMON SHARE BASIC 76 THREE MONTHS ENDED 76 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 76 STATEMENT PROSPECTUS 76 INCOME UNAUDITED Three Months 76 CHARLES RIVER LABORATORIES 76 OVER YEAR 76 CONSOLIDATED BALANCE SHEETS Unaudited 76 GOES PROFITABLE THIS YEAR 76 'S SHAREHOLDERS ARE 76 PONDING OF WATER 76 END OF PERIOD 76 Ended Ended #/#/# #/#/# 76 WEST PHARMACEUTICAL SERVICES 76 LOSS GAIN 76 NON GAAP 76 LIMITED ANNOUNCES 76 NET INCOME PER SHARE 76 TO STOCKHOLDERS 76 NON GAAP FINANCIAL MEASURE 76 RESTRUCTURING AND 76 INC. Unaudited Condensed 76 STATEMENT OF 76 NESS TECHNOLOGIES INC. AND 76 IS SUBJECT TO 76 IS ALSO POSSIBLE 76 TO THE COMPANY 76 GENESEE & 76 ON ROADWAYS AND 76 CORP. CONDENSED CONSOLIDATED STATEMENTS 76 VOLUME YEAR 76 AMERICAN GREETINGS CORPORATION 76 PORTIONS OF THE 76 INCOME BEFORE 76 OF CONTINUING OPERATIONS 76 CONTAINED IN THE COMPANY 76 DILUTION 76 INCOME UNAUDITED Dollars