Related by context. All words. (Click for frequent words.) 74 CONSOLIDATED CONDENSED STATEMENTS OF 74 NON GAAP RECONCILIATIONS 72 NON GAAP FINANCIAL INFORMATION 71 OF OPERATIONS unaudited 70 EARNINGS UNAUDITED 70 OF OPERATIONS Dollars 70 OPERATING RESULTS 69 CONSOLIDATED STATEMENT OF INCOME 69 CONDENSED STATEMENT OF OPERATIONS 69 Unaudited Dollars 69 CONSOLIDATED STATEMENT OF OPERATIONS 69 STATEMENTS OF INCOME Unaudited 69 STATEMENTS OF CONSOLIDATED INCOME 69 SELECTED FINANCIAL DATA 69 CONSOLIDATED INCOME STATEMENTS 69 RECONCILIATION OF NON GAAP 69 TO NON GAAP MEASURES 69 ENDED JUNE 69 Fourth Quarter Ended 69 UNAUDITED CONSOLIDATED STATEMENTS OF 69 OPERATIONS Unaudited 69 GAAP FINANCIAL INFORMATION 69 UNAUDITED IN THOUSANDS 69 Third Quarter Nine Months 69 Consolidated Balance Sheets Unaudited 69 STATEMENTS OF OPERATIONS Dollars 68 OF INCOME Unaudited 68 SUBSIDIARIES 68 OF OPERATIONS AND COMPREHENSIVE 68 STATEMENTS OF OPERATIONS unaudited 68 OF OPERATIONS Unaudited 68 Unaudited Third Quarter 68 OPERATIONS unaudited 68 Unaudited Fourth Quarter 68 THREE MONTHS ENDED DECEMBER 68 OPERATIONS Amounts 68 STATEMENTS OF OPERATIONS UNAUDITED 68 OF INCOME UNAUDITED 68 Three Months Twelve Months 68 OF INCOME 68 FINANCIAL SUMMARY 68 RECONCILIATIONS 67 CONSOLIDATED BALANCE SHEETS unaudited 67 GAAP MEASURES 67 CONSOLIDATED BALANCE SHEETS Amounts 67 SUBSIDIARIES RECONCILIATION OF 67 COMPANIES CONSOLIDATED STATEMENTS OF 67 OF EARNINGS UNAUDITED 67 INCOME unaudited 67 CONDENSED STATEMENTS OF INCOME 67 UNAUDITED Dollars 67 Highlights Unaudited 67 STATEMENTS OF EARNINGS 67 EARNINGS Unaudited 67 OF INCOME unaudited 67 AND COMPREHENSIVE INCOME 67 INCOME UNAUDITED Dollars 67 CONSOLIDATED OPERATING RESULTS 67 THE THREE MONTHS 67 Unaudited Twelve Months 67 SUBSIDIARIES HISTORICAL TRENDS 67 INTERNATIONAL INC. AND SUBSIDIARIES 67 OPERATIONS UNAUDITED 67 SUMMARY FINANCIAL INFORMATION 67 INFORMATION Unaudited 67 NON GAAP RECONCILIATION 67 FINANCIAL HIGHLIGHTS Dollars 67 STATEMENTS OF OPERATIONS 67 INC. FINANCIAL HIGHLIGHTS 67 INCOME UNAUDITED 67 CONSOLIDATED RESULTS 67 STATEMENT OF OPERATIONS 66 STATEMENTS OF FINANCIAL CONDITION 66 UNAUDITED Three Months 66 Unaudited Six Months 66 Operations Amounts 66 THREE MONTHS ENDED TWELVE 66 OF FINANCIAL CONDITION 66 UNAUDITED Amounts 66 CONDENSED CONSOLIDATED INCOME STATEMENTS 66 Three Months Six Months 66 SUBSIDIARIES UNAUDITED 66 PROPERTY EBITDA 66 unaudited Dollars 66 GAAP MEASURES Unaudited 66 Consolidated Condensed Statement 66 CONDENSED CONSOLIDATED 66 INC. UNAUDITED CONDENSED CONSOLIDATED 66 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 66 NINE MONTHS ENDED SEPTEMBER 66 unaudited Nine Months 66 FINANCIAL RESULTS RECONCILIATION OF 66 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 66 Balance Sheets Unaudited 66 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 66 STATEMENT OF INCOME 66 OF INCOME Dollars 66 SHEETS unaudited 66 INC. AND SUBSIDIARIES 66 INCOME Unaudited 66 CONSOLIDATED AND 66 SUBSIDIARIES BUSINESS SEGMENT 66 INFORMATION UNAUDITED 66 THREE MONTHS ENDED MARCH 66 INC. CONSOLIDATED STATEMENT OF 66 INCOME GLOBAL PAYMENTS 66 Fourth Quarter Twelve Months 66 THREE MONTHS ENDED SEPTEMBER 66 AND COMBINED STATEMENTS 66 CONSOLIDATED STATEMENTS OF INCOME 66 EARNINGS unaudited 66 CONDENSED CONSOLIDATED STATEMENT OF 66 ENDED DECEMBER 65 Unaudited Nine Months 65 PRO FORMA 65 Three Months Nine Months 65 IN THOUSANDS EXCEPT PER 65 FINANCIAL INFORMATION unaudited 65 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 65 STATEMENTS OF OPERATIONS Unaudited 65 OPERATIONS Dollars 65 CONSOLIDATED STATEMENTS OF 65 STATEMENTS OF INCOME 65 INCOME Dollars 65 Variance Variance 65 FINANCIAL CONDITION 65 SOUTHWEST BANCORP INC. 65 Balance Sheets Dollars 65 ENDED SEPTEMBER 65 UNAUDITED CONDENSED CONSOLIDATED BALANCE 65 1ST QTR 2ND QTR 65 SUPPLEMENTAL DISCLOSURES REGARDING NON 65 SHEETS Amounts 65 OF NON GAAP 65 CONSOLIDATED BALANCE SHEETS UNAUDITED 65 FINANCIAL INFORMATION 65 INC. UNAUDITED 65 HUDSON HIGHLAND GROUP INC. 65 STATEMENT OF EARNINGS 65 SELECTED FINANCIAL INFORMATION 65 Unaudited Quarter Ended 65 AND COMPREHENSIVE INCOME UNAUDITED 65 AND DEFICIT 65 Consolidated Balance Sheets Amounts 65 OF OPERATIONS Amounts 65 RECONCILIATION OF GAAP 65 OPERATIONS AND COMPREHENSIVE 65 AND DECEMBER 65 STATEMENTS OF INCOME UNAUDITED 65 INC. CONSOLIDATED 65 GAAP RECONCILIATION 65 REPORTED GAAP 65 Unaudited Pro Forma 65 FINANCIAL DATA 65 SUBSIDIARIES CONSOLIDATED STATEMENT OF 65 CONSOLIDATED STATEMENT OF 65 SHEETS Dollars 65 FORWARD AIR 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 OF CASH FLOWS 65 IN QUARTERLY FINANCIAL 65 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 65 OF INCOME FOR 65 THREE MONTHS ENDED JUNE 65 ENDED MARCH 65 FINANCIAL INFORMATION UNAUDITED 65 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 65 UNAUDITED PRO FORMA 65 SUPPLEMENTAL FINANCIAL INFORMATION 65 Months Ended Ended Ended 65 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 65 AND RETAINED EARNINGS 64 INC. AND SUBSIDIARIES CONSOLIDATED 64 GROUP INC. AND SUBSIDIARIES 64 SUBSIDIARIES Condensed Consolidated Statements 64 HEWLETT PACKARD COMPANY 64 BALANCE SHEETS AS 64 BY SEGMENT 64 Year Ended Ended 64 unaudited Six Months 64 CONSOLIDATED BALANCE SHEETS Expressed 64 OF OPERATIONS FOR 64 RESULTS OF OPERATIONS 64 STATEMENTS OF CONSOLIDATED 64 NON GAAP MEASURES 64 Unaudited -immanent 64 SUMMARY OF RESULTS 64 UNAUDITED RESULTS 64 AND SUBSIDIARIES Consolidated Balance 64 AND EARNINGS PER 64 Three Month Periods 64 STATEMENTS OF OPERATIONS Amounts 64 TWELVE MONTHS ENDED DECEMBER 64 FREE CASH FLOW 64 EARNINGS SUMMARY 64 Consolidated Condensed Statements 64 Second Quarter Six Months 64 FINANCIAL AND 64 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 64 CONDENSED BALANCE SHEETS 64 Non GAAP Reconciliation 64 Highlights Three Months 64 BALANCE SHEETS Unaudited 64 unaudited Three Months 64 THREE MONTHS ENDED SIX 64 CORNING INCORPORATED AND SUBSIDIARY 64 AND FUNDS FROM 64 AND SUBSIDIARIES NON GAAP 64 Nine Months Nine Months 64 AND SUBSIDIARIES CONDENSED CONSOLIDATED 64 SUBSIDIARIES Consolidated Statements 64 SUBSIDIARIES CONSOLIDATED 64 FOR CERTAIN NON 64 Quarter Ended Nine Months 64 2nd Qtr 1st Qtr 64 OF FINANCIAL POSITION 64 AND SIX MONTHS 64 EBITDA RECONCILIATION 64 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 64 INC. STATEMENT OF 64 Twelve Twelve Months 64 CONSOLIDATED STATEMENTS OF OPERATIONS 64 TO NON GAAP 64 BUSINESS SEGMENT 64 INC. Consolidated Statements 64 OPERATING HIGHLIGHTS 64 CONDENSED CONSOLIDATED BALANCE SHEET 64 STATEMENTS OF EARNINGS Unaudited 64 CONSOLIDATED OPERATIONS UNAUDITED 64 OF OPERATIONS UNAUDITED 64 BY SEGMENT Unaudited 64 FINANCIAL RESULTS 64 Unaudited THREE MONTHS 64 Successor Predecessor 64 4th Qtr 3rd Qtr 64 SUMMARY RESULTS 64 Subsidiaries Unaudited Condensed Consolidated 64 INCOME AND RETAINED 64 Quarter Ended Six Months 64 Unaudited Consolidated Statement 63 DATA UNAUDITED 63 SUBSIDIARIES SELECTED 63 CORPORATION CONDENSED CONSOLIDATED BALANCE 63 CASH FLOWS unaudited 63 GAAP FINANCIAL MEASURES 63 CORP. CONSOLIDATED STATEMENTS OF 63 AND ADJUSTED DILUTED EARNINGS 63 AND RECONCILIATION OF 63 Condensed Statement 63 SUMMARY OF OPERATING RESULTS 63 Subsidiaries Consolidated Balance Sheets 63 CHART INDUSTRIES INC. AND 63 SHEETS AS 63 Unaudited Consolidated Statements 63 AND OTHER COMPREHENSIVE INCOME 63 AND SUBSIDIARIES UNAUDITED CONDENSED 63 GAAP TO NON 63 Operations Unaudited Amounts 63 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 63 FOURTH QUARTER RESULTS 63 GAAP MEASURES TO NON 63 PERIODS ENDED SEPTEMBER 63 DATA unaudited 63 Unaudited Supplemental 63 Actual Actual 63 Subsidiaries CONSOLIDATED STATEMENTS OF 63 INCOME UNAUDITED Three Months 63 INCOME FOR 63 INC. CONSOLIDATED STATEMENTS OF 63 PRO FORMA RESULTS 63 BUSINESS SEGMENT DATA 63 AND SUBSIDIARIES 63 INCOME Amounts 63 FINANCIAL HIGHLIGHTS UNAUDITED 63 FINANCIAL HIGHLIGHTS Unaudited 63 UNAUDITED FOR 63 QUARTERLY CONSOLIDATED STATEMENTS OF 63 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 63 Months Months Ended 63 DANIER LEATHER INC. CONSOLIDATED 63 SUBSIDIARY COMPANIES 63 WESTWOOD ONE INC. SUPPLEMENTAL 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 YEAR ENDED DECEMBER 63 Unaudited Second Quarter 63 Sheets Unaudited 63 NON GAAP CONDENSED CONSOLIDATED 63 RECONCILIATION OF REPORTED 63 Predecessor Predecessor 63 Months Months 63 IN THOUSANDS EXCEPT SHARE 63 MONTHS ENDED 63 SUPPLEMENTAL INFORMATION 63 Three Months Three Months 63 STATEMENT OF CASH FLOWS 63 STATEMENT OF OPERATIONS DATA 63 STATEMENTS OF FINANCIAL POSITION 63 AND SUBSIDIARIES CALCULATION OF 63 CONSOLIDATED CONDENSED BALANCE SHEETS 63 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 63 SIX MONTHS ENDED JUNE 63 FINANCIAL MEASURES 63 UNAUDITED 63 Third Quarter Ended 63 OF EARNINGS Unaudited 63 RECONCILIATION Unaudited 63 INC. CONDENSED CONSOLIDATED STATEMENTS 63 INC. Consolidated Balance Sheets 63 THIS SCHEDULE 63 FINANCIAL HIGHLIGHTS 63 EOG RESOURCES INC. SUMMARY 63 NON GAAP 63 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 63 HIGHLIGHTS Three Months 63 THOUSANDS EXCEPT PER SHARE 63 Condensed Statements 63 RECONCILIATIONS OF 63 FINANCIAL RESULTS SUPPLEMENTAL 63 CONDENSED STATEMENTS OF CASH 63 FINANCIAL INFORMATION Unaudited 63 OPERATING INFORMATION 63 INCOME STATEMENT DATA 63 OF OPERATIONS 63 HIGHLIGHTS Unaudited 63 CORP. AND SUBSIDIARIES CONSOLIDATED 63 amounts Quarter Ended 63 STATEMENTS OF CASH FLOWS 63 AND OPERATING DATA 63 SUBSIDIARIES Condensed Consolidated Balance 62 Balance Sheet Unaudited 62 NET INCOME AND DILUTED 62 OF OPERATIONS THREE MONTHS 62 BALANCE SHEETS Amounts 62 AND COMPREHENSIVE INCOME Unaudited 62 Pro Forma Pro Forma 62 INC. CONSOLIDATED BALANCE SHEETS 62 IN MILLIONS 62 INC. SELECTED FINANCIAL INFORMATION 62 NON GAAP FINANCIAL MEASURES 62 CORPORATION CONSOLIDATED STATEMENTS OF 62 UNAUDITED THREE MONTHS ENDED 62 -megapixels 3x optical zoom 62 STATEMENTS Unaudited 62 Balance Sheets unaudited 62 RECONCILIATION TO 62 PRO FORMA CONSOLIDATED STATEMENTS 62 Summary Unaudited 62 visit www.avisbudgetgroup.com 62 Subsidiaries Consolidated 62 PRELIMINARY AND 62 SUBSIDIARIES Unaudited 62 SELECTED FINANCIAL AND 62 SUN BANCORP INC. AND 62 RECONCILIATIONS Unaudited 62 Consolidated Balance Sheets Expressed 62 Selected Consolidated Balance 62 Highlights Dollars 62 INCOME STATEMENTS 62 unaudited Amounts 62 Subsidiaries CONSOLIDATED CONDENSED STATEMENTS 62 Unaudited -CMVs 62 -UNITED RENTALS 62 AND ITS SUBSIDIARIES CONSOLIDATED 62 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 62 Consolidated Condensed Balance Sheets 62 OF CASH FLOWS UNAUDITED 62 GROUP INC. CONSOLIDATED STATEMENTS 62 Subsidiaries Condensed Consolidated Balance 62 SUBSIDIARIES Consolidated Balance Sheets 62 CONSOLIDATED EARNINGS 62 EVERCORE PARTNERS INC. CONDENSED 62 INCOME AND 62 Subsidiaries Unaudited 62 STATEMENT OF OPERATIONS Unaudited 62 BALANCE SHEETS unaudited 62 NON GAAP MEASURES UNAUDITED 62 INC. NON GAAP 62 SELECTED GAAP MEASURES 62 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 62 NON GAAP CONSOLIDATED STATEMENTS 62 Quarter Ended Year 62 DOLLARS IN THOUSANDS 62 OF INCOME AND COMPREHENSIVE 62 Summary Balance Sheet 62 NON GAAP FINANCIAL MEASURE 62 AND CASH FLOW 62 SHAREHOLDERS EQUITY AND COMPREHENSIVE 62 OPERATIONS Unaudited Three Months 62 Second Quarter Ended 62 AND THREE MONTHS 62 Six Months Six Months 62 Years Ended 62 FLOWS unaudited 62 OPERATIONS FOR 62 Operations Unaudited Dollars 62 Unaudited 62 HERITAGE FINANCIAL CORPORATION CONDENSED 62 THE THREE MONTH 62 INC. Unaudited 62 FLOWS UNAUDITED 62 Unaudited Condensed Consolidated Statement 62 3rd Qtr 2nd Qtr 62 OF EARNINGS 62 SHEETS Unaudited 62 CONSOLIDATED SELECTED FINANCIAL DATA 62 SUPPLEMENTAL NON GAAP 62 OF OPERATIONS IN THOUSANDS 62 CONSOLIDATED BALANCE SHEET UNAUDITED 62 Preliminary Condensed Consolidated 62 > > > [001] 62 INC. SELECTED FINANCIAL DATA 62 Subsidiaries CONSOLIDATED BALANCE SHEETS 62 4th Qtr 4th Qtr 62 YTD YTD 62 OPERATING DATA 62 FINANCIAL HIGHLIGHTS Unaudited Dollars 62 GAAP Measures 62 Cash Flows Dollars 62 LOSS TO ADJUSTED 62 THE NINE MONTHS 62 unaudited -Nesha Starcevic 62 CORPORATION Condensed Consolidated Statements 62 Unaudited Expressed 62 QUARTERLY RESULTS 62 1st Qtr 2nd Qtr 62 DEVELOPMENT STAGE COMPANY CONSOLIDATED 62 OF CHANGES IN 62 ENDED SIX MONTHS ENDED 62 STATEMENTS OF 62 Unaudited Condensed Consolidated Statements 62 SHEETS UNAUDITED 62 SUMMARY INCOME STATEMENTS 62 NET INCOME TO ADJUSTED 62 CONDENSED STATEMENTS OF OPERATIONS 62 Third Quarter Ended Nine 62 GAAP TO ADJUSTED 62 OF CONSOLIDATED 62 USA MOBILITY INC. 62 amounts unaudited 62 CONSOLIDATED BALANCE SHEETS Dollars 62 TO ADJUSTED EBITDA 62 Six Months Ended Ended 62 OPERATIONS Three Months 62 IMPACT OF NON 62 Period Period 62 THREE MONTHS ENDED 62 LOSS unaudited 62 PINNACLE FINANCIAL PARTNERS INC. 62 Quarters Ended 62 ADC TELECOMMUNICATIONS INC. AND 62 Unaudited Condensed Consolidated Balance 62 AND SUBSIDIARIES Condensed Consolidated 62 SELECTED OPERATING DATA 62 SEGMENT INFORMATION 62 Subsidiaries Consolidated Statement 62 CONSOLIDATED FINANCIAL STATEMENTS 62 EXCEPT FOR SHARE 62 JACKSON HEWITT TAX SERVICE 62 INC. Condensed Consolidated Statements 62 SUMMARY CONSOLIDATED STATEMENTS OF 62 RECONCILIATION OF OPERATING INCOME 62 CONSOLIDATED BALANCE SHEET 62 INTEREST TAXES DEPRECIATION AND 62 NET INCOME TO NON 62 BIOMED REALTY TRUST INC. 62 FIDELITY NATIONAL INFORMATION SERVICES 62 AND SUBSIDIARIES Consolidated Statements 62 CONSOLIDATED STATEMENT OF CASH 62 unaudited audited 61 DATA Unaudited 61 MINERALS TECHNOLOGIES INC. AND 61 INC. SUMMARY 61 CONDENSED 61 INCOME Unaudited Three Months 61 RECONCILIATION OF 61 OF INCOME AND OTHER 61 Per Share Quarter Ended 61 COMPANY CONSOLIDATED STATEMENTS OF 61 REVENUE ANALYSIS 61 FULTON FINANCIAL 61 IN THOUSANDS 61 NCI BUILDING SYSTEMS INC. 61 FINANCIAL DATA Unaudited 61 SUMMARY OF OPERATIONS 61 - Unaudited [011] 61 Successor Successor 61 INC. UNAUDITED CONSOLIDATED STATEMENTS 61 Sheet Data 61 Highlights unaudited 61 GROUP INC. SELECTED FINANCIAL 61 INCOME STATEMENTS Amounts 61 unaudited Quarter Ended 61 NINE MONTHS ENDED 61 INC. AND SUBSIDIARIES Reconciliation 61 -Andrea Seabrook 61 Ended Three Months 61 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 61 Operations unaudited 61 tabular amounts 61 3RD QTR 4TH QTR 61 unaudited unaudited unaudited 61 INC. SUMMARY OF 61 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 61 REVENUE AND 61 INCOME Three Months 61 Quarter Ended Quarter Ended 61 MILLIONS EXCEPT PER SHARE 61 CONTINUED Unaudited 61 SUBSIDIARIES Unaudited Condensed Consolidated 61 Unaudited Restated 61 Interest Differential FIRSTMERIT 61 AND PRO FORMA 61 SALES AND 61 REPORTS FIRST QUARTER 61 CONTINENTAL AIRLINES INC. AND 61 QUARTER TO DATE 61 Months Ended -Warren Zevon Werewolves 61 Consolidated Cash Flows 61 OPERATIONS AND DEFICIT 61 CASH FLOW TO 61 INCOME AND COMPREHENSIVE 61 OF INCOME Amounts 61 AGILENT TECHNOLOGIES 61 DIME COMMUNITY BANCSHARES INC. 61 THE GOLDMAN SACHS 61 COMBINED STATEMENTS OF OPERATIONS 61 QUARTER ENDED 61 Subsidiaries Summary 61 OF CASH FLOWS Unaudited 61 Unaudited ASSETS 61 AND SUBSIDIARIES CONSOLIDATED 61 amounts Unaudited 61 EARNINGS Amounts 61 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 61 Unaudited Amounts 61 SUPPLEMENTAL OPERATING DATA 61 EARNINGS PER SHARE 61 Unaudited Consolidated Balance 61 THREE MONTHS ENDED YEAR 61 PARK OHIO HOLDINGS 61 Nine Month Periods 61 IN THOUSANDS EXCEPT FOR 61 FIVE STAR QUALITY CARE 61 Highlights Unaudited Dollars 61 AND SUBSIDIARIES CONSOLIDATED BALANCE 61 STATISTICS Unaudited 61 INC. CONDENSED STATEMENTS OF 61 unaudited Twelve Months 61 DATA Dollars 61 CORPORATION CONSOLIDATED BALANCE SHEETS 61 Three Months Months 61 SUBSIDIARY CONSOLIDATED STATEMENTS OF 61 OF OPERATIONS DATA 61 THE SIX MONTHS 61 Three Months Ended Nine 61 FINANCIAL MEASURES AND RECONCILIATIONS 61 - Unaudited [003] 61 TO NET LOSS 61 OF DECEMBER 61 OF INCOME LOSS 61 UNAUDITED AUDITED 61 EXCEPT SHARE AND 61 STATEMENTS OF LOSS 61 INC. RECONCILIATION OF 61 ENDED ENDED 61 STERLING FINANCIAL CORPORATION 61 FUNDS FROM OPERATIONS 61 FINANCIAL DATA UNAUDITED TRIUMPH 61 RMB RMB 61 GREIF INC. AND SUBSIDIARY 61 SEGMENT RESULTS 61 CORPORATION AND SUBSIDIARIES 61 DST SYSTEMS INC. RECONCILIATION 61 3rd Qtr 3rd Qtr 61 INC. Condensed Consolidated Balance 61 SELECTED INCOME STATEMENT DATA 61 Unaudited Reconciliation 61 OPERATING AND 61 1st Qtr 4th Qtr 61 MEASURES Unaudited 61 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 61 OPERATIONS unaudited Three Months 61 CBIZ INC. FINANCIAL HIGHLIGHTS 61 Financial Tables Follow 61 INC. CONDENSED 61 AS ADJUSTED 61 INTERNATIONAL INC. CONDENSED CONSOLIDATED 61 DUPONT FABROS TECHNOLOGY INC. 61 ORACLE CORPORATION Q1 FISCAL 61 Unaudited Consolidated Condensed 61 - Three Months [002] 61 Ended #/#/# #/#/# [001] 61 AND SUBSIDIARIES RECONCILIATION OF 61 FINANCIAL TABLES FOLLOW 60 SEGMENT AND 60 INC. CONSOLIDATED FINANCIAL SUMMARY 60 AVON PRODUCTS INC. CONSOLIDATED 60 Historical Pro Forma 60 Three Months Ended Twelve 60 BALANCE SHEETS Dollars 60 SUMMARY OF 60 Income Unaudited 60 OPERATIONS UNAUDITED Amounts 60 Subsidiaries Supplemental Data 60 COMPANY CONSOLIDATED INCOME STATEMENTS 60 Operations Unaudited 60 INC. AND SUBSIDIARIES SUMMARY 60 AMOUNTS IN THOUSANDS EXCEPT 60 TEXAS CAPITAL BANCSHARES 60 SUBSIDIARIES Consolidated Statement 60 Sheets unaudited 60 unaudited - 60 AND SUBSIDIARIES CONSOLIDATED INCOME 60 AGILENT TECHNOLOGIES INC. CONDENSED 60 Tables Follow 60 AND SUBSIDIARIES Reconciliation 60 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 60 CORPORATION CONSOLIDATED 60 FLOWS Amounts 60 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 60 UNAUDITED Six Months 60 CELESTICA INC. CONSOLIDATED STATEMENTS 60 BALANCE SHEETS UNAUDITED 60 FINANCIAL CONDITION UNAUDITED 60 Condensed Consolidated Statement 60 INC AND SUBSIDIARIES 60 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 60 APPLIED INDUSTRIAL TECHNOLOGIES INC. 60 Data Unaudited Amounts 60 EARNINGS UNAUDITED DOLLARS IN 60 INC. AND SUBSIDIARIES CONDENSED 60 Twelve Months Ended 60 UNAUDITED STATEMENTS OF OPERATIONS 60 BIOSCIENCES INC. 60 INC. SUPPLEMENTAL FINANCIAL INFORMATION 60 -MediaSyndicate.com 60 CHEMICALS INC. 60 Three Months Months Ended 60 FLOWS Three Months 60 OF CASH FLOWS unaudited 60 CHINA TRANSINFO TECHNOLOGY CORP. 60 EARNINGS AND RETAINED 60 -Edgewater Networks 60 CHEMED CORPORATION AND SUBSIDIARY 60 BECTON DICKINSON AND 60 Qtr Ended 60 ENDED NINE MONTHS ENDED 60 OF CASH FLOWS Dollars 60 AND SUBSIDIARIES SELECTED FINANCIAL 60 Six Month Periods 60 Subsidiaries Supplemental Financial 60 AND RETAINED EARNINGS DEFICIT 60 SUPPLEMENTAL FINANCIAL 60 CONDENSED CONSOLIDATED STATEMENTS OF 60 YEARS ENDED DECEMBER 60 Six Months Months 60 IN MILLIONS EXCEPT PER 60 SUREWEST COMMUNICATIONS 60 CONDENSED CONSOLIDATED BALANCE SHEETS 60 OPERATING STATISTICS 60 AND NON GAAP 60 Condensed Consolidated Balance Sheets 60 FMC TECHNOLOGIES INC. AND 60 GLOSSARY OF TERMS 60 RYDER SYSTEM INC. AND 60 RECONCILIATIONS OF NON GAAP 60 BALANCE SHEETS ASSETS 60 FTE headcount Three Months 60 UNAUDITED RECONCILIATION OF 60 AND OTHER SELECTED DATA 60 REVENUES BY 60 INCOME LOSS 60 OPERATING SEGMENTS 60 THE EW SCRIPPS 60 COMPARISON OF 60 TABLES Unaudited 60 Operational Metrics 60 DOLLARS IN THOUSANDS EXCEPT 60 INCOME STATEMENT 60 -BioCryst Pharmaceuticals NASDAQ BCRX 60 Unaudited Three Months 60 AND RECONCILIATION 60 HIGHLIGHTS UNAUDITED 60 SOUTH FINANCIAL GROUP 60 Months Ended Ended 60 XL CAPITAL LTD 60 STERLING BANCSHARES INC. SELECTED 60 OPERATIONS UNAUDITED Three Months 60 OPERATING RESULTS BY 60 SUBSIDIARIES Reconciliation 60 FINANCIAL DATA UNAUDITED 60 STATEMENTS OF CASH FLOW 60 SHEETS Expressed 60 FINANCIAL MEASURES Unaudited 60 Periods Ended 60 UNAUDITED CONSOLIDATED BALANCE SHEETS 60 SHARE AMOUNTS 60 SUPPLEMENTAL DATA 60 Tabular amounts 60 Deficit unaudited 60 SUBSIDIARIES SELECTED FINANCIAL DATA 60 T -0 * 60 WOLVERINE WORLD WIDE 60 FINANCIAL MEASURES TO 60 FLOWS FOR 60 SUBSIDIARY Consolidated Statements 60 CORPORATION CONDENSED 60 AND CONSOLIDATED SUBSIDIARIES 60 CONSOLIDATED STATEMENTS OF CASH 60 Six Months Ended 60 AND ITS SUBSIDIARIES CONDENSED 60 CONSOLIDATED FINANCIAL SUMMARY UNAUDITED 60 CONSOLIDATED FINANCIAL DATA 60 CTC MEDIA 60 Cash Flows Three Months 60 -firewall router 60 CONSOLIDATED CONDENSED STATEMENT OF 60 TECHNOLOGY INC. CONDENSED CONSOLIDATED 60 CORPORATION AND SUBSIDIARIES UNAUDITED 60 QUALCOMM Incorporated CONDENSED CONSOLIDATED 60 TO PROJECTED NON 60 CV AND SUBSIDIARIES 60 Nine Months Months 60 GAAP RECONCILIATION UNAUDITED 60 MONTHS ENDED JUNE 60 IN SHAREHOLDERS EQUITY 60 AGNICO EAGLE MINES LIMITED 60 Average Balance Sheet 60 Subsidiaries Consolidated Statements 60 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 60 NEW YORK MELLON CORPORATION 60 CORPORATION AND 60 #Q# #Q# Change [001] 60 Month Period Ended 60 FINANCIAL CONDITION Unaudited 60 AND RECONCILIATIONS 60 Nine Months Ended Nine 60 EXCEPT PER SHARE DATA 60 CONSOLIDATED ADJUSTED PRO FORMA 60 MONTHS ENDED DECEMBER 60 FIRST COMMONWEALTH FINANCIAL CORPORATION 60 BALANCE SHEET Unaudited 60 FLOWS 60 TO INCOME FROM 60 INC. SEGMENT 60 FLOWS Unaudited 59 STATISTICAL INFORMATION 59 OF OPERATIONS AND DEFICIT 59 Balance Sheets Amounts 59 SHARE DATA 59 AND THREE MONTH 59 OPERATING STATEMENTS 59 Consolidated Balance Sheets 59 Quarters Ended Years 59 AND RATIOS 59 REPORTS THIRD QUARTER 59 ALDILA INC. AND SUBSIDIARIES 59 FINANCIAL HIGHLIGHTS Three Months 59 UNAUDITED SUPPLEMENTAL 59 ADDITIONAL FINANCIAL INFORMATION 59 RESTATED 59 THE PERIODS ENDED 59 AND COMPREHENSIVE INCOME LOSS 59 CHANGES IN SHAREHOLDERS EQUITY 59 FINANCIAL RESULTS CONDENSED CONSOLIDATED 59 SEGMENT INFORMATION unaudited 59 Retained Earnings Deficit 59 THREE MONTHS ENDED NINE 59 Amount Per 59 ITS SUBSIDIARIES RECONCILIATION OF 59 AND ADJUSTED 59 EARNINGS Dollars 59 Unaudited Quarters Ended 59 EAST WEST BANCORP 59 PFIZER INC AND SUBSIDIARY 59 Successor Combined 59 SUPPLEMENTAL FINANCIAL DATA 59 Announces Restatement 59 Subsidiaries CONSOLIDATED 59 CORP. CONDENSED CONSOLIDATED BALANCE 59 THREE MONTH AND 59 -Woronoco 59 FINANCIAL POSITION 59 FIDELITY NATIONAL INFORMATION 59 CORPORATION CONSOLIDATED STATEMENT OF 59 PRO FORMA CONDENSED CONSOLIDATED 59 Supplementary Data 59 STATEMENT FOR 59 CONDENSED CONSOLIDATED INCOME STATEMENT 59 4Q 3Q 59 CASH FLOWS UNAUDITED 59 AND PER SHARE 59 BY BUSINESS SEGMENT 59 Preliminary Unaudited 59 GULF RESOURCES INC. AND 59 Quarter Ending 59 Dollars Unaudited 59 Thirteen Weeks Ended 59 Subsidiaries Selected Financial 59 CASH FLOWS Unaudited 59 LOSS UNAUDITED 59 EARNINGS LOSS 59 CORPORATION AND SUBSIDIARIES CONDENSED 59 TO NET INCOME 59 #/#/# #/#/# - [002] 59 RESULTS FOR 59 Thousands Unaudited 59 Preliminary Third Quarter 59 GAAP NET INCOME 59 INC. CONDENSED CONSOLIDATED BALANCE 59 - unaudited [001] 59 Millions Quarter Ended 59 AND SUBSIDIARY 59 Quarters Ended Nine Months 59 Quarter Ended #/#/# [001] 59 OPERATIONS INCLUDING 59 MEASUREMENTS 59 AND SUPPLEMENTAL INFORMATION 59 AND SUBSIDIARIES SUPPLEMENTAL DATA 59 DEARBORN BANCORP INC. AND 59 ASSETS Unaudited 59 TUPPERWARE BRANDS CORPORATION CONDENSED 59 CNH GLOBAL NV 59 CORPORATION SUMMARY 59 TO PRO FORMA 59 - ASSETS [005] 59 OR FINANCIAL CONDITION 59 DATA Unaudited Dollars 59 SUBSIDIARIES NON GAAP 59 INC. AND SUBSIDIARIES RECONCILIATION 59 FMC CORPORATION AND 59 Preliminary Fourth Quarter 59 STOCK BASED COMPENSATION EXPENSE 59 UNAUDITED CONDENSED CONSOLIDATED SUMMARY 59 Period Ended 59 AMERICAN DENTAL PARTNERS INC. 59 CHANGES IN STOCKHOLDERS EQUITY 59 - unaudited [002] 59 Three Months Ended Ended 59 - Unaudited [013] 59 Weeks Ended Ended Ended 59 CONSOLIDATED BALANCE SHEET DATA 59 Cash Flows unaudited 59 REPORTS FOURTH QUARTER 59 Assets Current Assets 59 PERIODS ENDED JUNE 59 Income Unaudited Dollars 59 EARNINGS HIGHLIGHTS 59 AND FINANCIAL DATA 59 COMPREHENSIVE INCOME FOR 59 AND SUBSIDIARY CONSOLIDATED BALANCE 59 Loan Portfolio Composition 59 OPERATING EARNINGS LOSS 59 CASH FLOWS 59 MEMC ELECTRONIC MATERIALS INC. 59 SUBSIDIARIES FINANCIAL SUMMARY 59 HERTZ GLOBAL HOLDINGS INC. 59 BUSINESS SEGMENT INFORMATION Unaudited 59 # -Ludivine Kreutz 59 Unaudited Condensed 59 -Laurette Taylor 59 NON GAAP RESULTS 59 QUARTERS ENDED 59 THIRD QUARTER RESULTS 59 #/#/# #/#/# #/#/# [006] 59 VARIAN INC. AND SUBSIDIARY 59 Sinks Lower 59 Twelve Months Ended Ended 59 Year Ended -Hydroelectric Facility 59 - u1g 7a 59 UNAUDITED Expressed 59 GAAP BASIS 59 AND SUBSIDIARIES Segment 59 AND SUBSIDIARIES CONSOLIDATED STATEMENT 59 GAAP EARNINGS 59 UNAUDITED CONDENSED 59 CORPORATION RECONCILIATION OF NON 59 unaudited THREE MONTHS 59 Twelve Months Twelve Months 59 CHINA NATURAL GAS INC. 59 DEERFIELD CAPITAL CORP. AND 59 CONSOLIDATED STATEMENTS OF RETAINED 59 Pro Forma Results 59 SECOND QUARTER RESULTS 59 Diluted #,#,# #,#,# [001] 59 OPERATIONS AND 59 Forward Looking Guidance 59 CORPORATION UNAUDITED CONDENSED CONSOLIDATED 59 KIMBERLY CLARK CORPORATION PERIODS 59 COMPANY AND SUBSIDIARIES 59 INC. CONSOLIDATED BALANCE SHEET 59 GAAP ADJUSTMENTS ON 59 Financial Condition Dollars 59 Attracting Bullish Investors 59 # -GT2 RS 59 Percentage Change 59 Unaudited Consolidated 59 3rd Qtr 4th Qtr 59 Month Period 59 FINANCIAL CONDITION AND 59 THE QUARTERS ENDED 59 Ended Nine 59 AND SUBSIDIARIES SELECTED QUARTERLY 59 ROLLINS INC. AND SUBSIDIARIES 59 SEGMENT ANALYSIS 59 Ended Ended #/#/# #/#/# 59 INC. SELECTED 59 Subsidiaries Supplemental 59 SUBSIDIARIES PRELIMINARY STATISTICS 59 OF SEPTEMBER 59 Year Ended 59 Quarter Quarter Ended 59 AND DEFICIT unaudited 59 CORPORATION SELECTED 59 SUMMARY CONSOLIDATED FINANCIAL DATA 59 REPORTS RECORD 59 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 59 PERCENT CHANGE 59 Condensed Balance Sheets 59 SMITHFIELD FOODS INC. AND 59 Subsidiaries unaudited 59 #,#,# #,#,# Diluted [003] 59 DISCOVERY HOLDING COMPANY 59 -Ben Rawlence researcher 59 Quarter Ended #/#/# [002] 58 Condensed Balance Sheets Unaudited 58 Ended - [016] 58 CONSOLIDAT ED STATEMENTS OF 58 BERKSHIRE HILLS BANCORP INC. 58 SOFFA INDUSTRIES INC. CONSOLIDATED 58 INC. AND SUBSIDIARY CONSOLIDATED 58 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 58 SIX MONTHS ENDED 58 Cash Flows Unaudited Expressed 58 OF NON GAAP MEASURES 58 CORPORATION COMPARATIVE 58 AMOUNTS IN THOUSANDS 58 Record Second Quarter 58 -Quarriers 58 EXCEPT PER SHARE AMOUNTS 58 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 58 #/#/# #/#/# #/#/# [001] 58 Months Ended -A.Cole 58 FINANCIAL RESULTS FOR 58 PRELIMINARY CONDENSED CONSOLIDATED STATEMENTS 58 Non GAAP Disclosures 58 SUBSIDIARIES SEGMENT 58 Unaudited DOLLARS IN 58 Fourth Quarter Fiscal 58 Ended - [024] 58 Operating Metrics 58 Average Average 58 AND SUBSIDIARY CONSOLIDATED STATEMENTS 58 -Name Directory DND 58 OF HARRAH 'S 58 UNAUDITED UNAUDITED 58 GAAP ADJUSTMENTS 58 # -b Reflects 58 INC. SELECTED CONSOLIDATED FINANCIAL 58 ORACLE CORPORATION Q2 FISCAL 58 INFORMATION Dollars 58 audited unaudited unaudited 58 SUBSIDIARIES FINANCIAL HIGHLIGHTS 58 PER SHARE AMOUNTS 58 CONSOLIDATED CASH FLOWS 58 COFFEE HOLDING CO. INC. 58 SEGMENT DATA 58 Summary Balance Sheets 58 -Hendrex 58 CONSOLIDATED OPERATIONS 58 VERIFONE HOLDINGS INC. AND 58 TEAMSTAFF INC. AND SUBSIDIARIES 58 - Dollars [001] 58 PAYNE INC. Unaudited 58 Cash Flows Unaudited 58 Ended Ended 58 SCHEDULE OF 58 Fourth Quarter Ended Twelve 58 Subsidiaries Condensed Balance Sheets 58 -Primetime Emmy nominations 58 INTERIM CONSOLIDATED STATEMENTS OF 58 GLOBAL PAYMENTS INC. AND 58 COMPANY UNAUDITED CONSOLIDATED 58 CORP. AND 58 SELECTED FINANCIAL CONDITION DATA 58 Condensed Consolidated Income 58 OTHER FINANCIAL DATA 58 ON TRACK INNOVATIONS LTD 58 AIRGAS INC. AND SUBSIDIARIES 58 HOLDINGS INC. AND SUBSIDIARIES 58 Third Qtr 58 INVESTMENT CORP. AND SUBSIDIARIES 58 EOG RESOURCES INC. 58 ORACLE CORPORATION Q3 FISCAL 58 Change - [003] 58 Complete corrected 58 amounts Three Months 58 Data Unaudited Dollars 58 NET INCOME TO