Related by context. All words. (Click for frequent words.) 84 ENDED ENDED 83 BALANCE SHEETS AS 83 OF OPERATIONS FOR 83 OPERATIONS FOR 83 SUBSIDIARIES RECONCILIATION OF 82 STATEMENTS OF 82 OF INCOME FOR 82 REPORTED GAAP 82 OF NET INCOME 82 TO NET INCOME 82 FINANCIAL AND OPERATIONAL 82 GAAP NET LOSS 82 OPERATING INFORMATION 82 FINANCIAL AND 82 PARK OHIO HOLDINGS 82 MILLIONS EXCEPT PER SHARE 82 CONSOLIDATED INCOME STATEMENTS 82 SUBSIDIARY CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED AND 81 SUBSIDIARIES Consolidated Statements 81 BALANCE SHEETS ASSETS 81 OF FINANCIAL CONDITION 81 OPERATING RESULTS BY 81 PRO FORMA 81 INFORMATION Unaudited 81 TO ADJUSTED 81 THE NINE MONTHS 81 EBITDA RECONCILIATION 81 RATIOS 81 FINANCIAL RESULTS RECONCILIATION OF 81 CALCULATION OF 81 INCOME FOR 81 FINANCIAL HIGHLIGHTS Three Months 81 FINANCIAL RESULTS SUPPLEMENTAL 81 THE THREE MONTH 81 PERIODS ENDED JUNE 81 INCOME unaudited 81 EXCEPT PER SHARE DATA 81 AND RECONCILIATION OF 81 NET LOSS TO 81 INC. UNAUDITED 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 COMPANIES CONSOLIDATED STATEMENTS OF 80 IN THOUSANDS EXCEPT PER 80 OF OPERATIONS IN THOUSANDS 80 TO ADJUSTED EBITDA 80 ENDED MARCH 80 BUSINESS SEGMENT 80 EARNINGS LOSS 80 PERIODS ENDED SEPTEMBER 80 OF CONSOLIDATED 80 AND ADJUSTED 80 NET SALES AND 80 INC. CONDENSED 80 SUBSIDIARIES Condensed Consolidated Statements 80 OF SEPTEMBER 80 INC. CONSOLIDATED 80 THE THREE MONTHS 80 SHEETS UNAUDITED 80 AMORTIZATION 80 RECONCILIATION OF OPERATING INCOME 80 TO NET CASH 80 OF NON GAAP 80 SUBSIDIARIES Reconciliation 80 SUMMARY OF OPERATIONS 80 INTEREST TAXES DEPRECIATION AND 80 SUBSIDIARY Consolidated Statements 80 AND SUBSIDIARIES Condensed Consolidated 80 EARNINGS FOR 80 FINANCIAL MEASURES AND RECONCILIATIONS 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 OF DECEMBER 80 OF INCOME AND COMPREHENSIVE 80 CORPORATION SELECTED 80 DATA UNAUDITED 80 LOSS TO ADJUSTED 80 INCOME LOSS 80 OF CHANGES IN 80 GAAP MEASURES 80 CONDENSED 80 NET INCOME TO 80 OF INCOME AND OTHER 80 UNAUDITED PRO FORMA 80 SUBSIDIARIES 80 ORACLE CORPORATION Q1 FISCAL 80 DATA unaudited 80 INC. Condensed Consolidated Statements 80 INC. CONSOLIDATED BALANCE SHEET 80 THREE MONTHS ENDED DECEMBER 80 USA MOBILITY INC. 79 ITS SUBSIDIARIES RECONCILIATION OF 79 SUPPLEMENTAL FINANCIAL INFORMATION 79 REVENUE AND 79 GAAP TO ADJUSTED 79 AMOUNTS IN THOUSANDS 79 PINNACLE FINANCIAL PARTNERS INC. 79 TWELVE MONTHS 79 LOSS UNAUDITED 79 CORPORATION AND SUBSIDIARIES 79 OF OPERATIONS AND COMPREHENSIVE 79 RECONCILIATIONS Unaudited 79 GAAP FINANCIAL INFORMATION 79 SUBSIDIARIES BUSINESS SEGMENT 79 ENDED DECEMBER 79 REVENUES AND 79 PER SHARE AMOUNTS 79 STATEMENT OF CASH FLOWS 79 TWELVE MONTHS ENDED DECEMBER 79 CV AND SUBSIDIARIES 79 INTEREST AND 79 SHEETS IN THOUSANDS 79 GREIF INC. AND SUBSIDIARY 79 COMPANY AND SUBSIDIARIES 79 SUBSIDIARY COMPANIES 79 BALANCE SHEETS unaudited 79 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 79 OPERATIONS IN THOUSANDS 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 CONSOLIDATED STATEMENT OF 79 STATEMENTS OF OPERATIONS Dollars 79 AND SUBSIDIARIES 79 INFORMATION UNAUDITED 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 AND NON GAAP 79 EXCEPT PER SHARE AMOUNTS 79 AND SUBSIDIARIES RECONCILIATION OF 79 INC. AND SUBSIDIARIES Reconciliation 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 TO INCOME FROM 79 AS ADJUSTED 79 AND SUBSIDIARIES SUMMARY OF 79 CORP. AND SUBSIDIARIES 79 AND THREE MONTHS 79 NET INCOME TO ADJUSTED 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 DISCUSSION AND ANALYSIS 79 INCOME AND 79 OF INCOME UNAUDITED 79 AND SUBSIDIARIES SELECTED FINANCIAL 79 YEAR ENDED DECEMBER 79 NCI BUILDING SYSTEMS INC. 79 FINANCIAL MEASURES TO 79 QUARTERLY CONSOLIDATED STATEMENTS OF 79 OPERATING RESULTS 79 CONDENSED CONSOLIDATED 79 OPERATIONS AND COMPREHENSIVE 79 CONDENSED STATEMENTS OF INCOME 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 RECONCILIATION Unaudited 79 ENDED SEPTEMBER 79 OPERATIONAL AND 79 AND CONSOLIDATED SUBSIDIARIES 79 CONSOLIDATED AVERAGE BALANCE SHEETS 79 TO NET LOSS 79 CHANGES IN SHAREHOLDERS EQUITY 79 CASH FLOW TO 79 STATEMENT OF OPERATIONS Unaudited 79 INC. CONSOLIDATED STATEMENT OF 79 SHEETS Dollars 78 THE COMPANY AND ITS 78 SUBSIDIARIES CONSOLIDATED STATEMENT OF 78 AND SUPPLEMENTAL INFORMATION 78 EARNINGS BEFORE INTEREST TAXES 78 GAAP MEASURES Unaudited 78 FLOWS PROVIDED BY 78 SELECTED GAAP MEASURES 78 DOLLARS IN THOUSANDS 78 KULICKE & 78 BALANCE SHEETS UNAUDITED 78 OF INCOME Unaudited 78 CONSOLIDATED RESULTS 78 OPERATIONS Dollars 78 AS REPORTED TO 78 IN THOUSANDS 78 AND SUBSIDIARIES CONSOLIDATED BALANCE 78 AND COMBINED STATEMENTS 78 INC. RECONCILIATION OF 78 RECONCILIATION OF REPORTED 78 AND SUBSIDIARIES Reconciliation 78 UNAUDITED IN MILLIONS 78 DEARBORN BANCORP INC. AND 78 CHANGES IN EQUITY 78 RETAINED EARNINGS 78 RECONCILIATIONS 78 NET DEBT 78 INC. RECONCILIATION OF NON 78 SUBSIDIARIES SELECTED 78 CONDENSED STATEMENTS OF CASH 78 SHEETS Amounts 78 CONSOLIDATED SUBSIDIARIES 78 AND PER SHARE 78 SOLERA HOLDINGS INC. AND 78 UNAUDITED IN THOUSANDS 78 THREE MONTH AND 78 THREE MONTHS ENDED MARCH 78 OPERATIONS Three Months 78 SEGMENT DATA 78 IN SHAREHOLDERS EQUITY 78 STATEMENT OF EARNINGS 78 SOFFA INDUSTRIES INC. CONSOLIDATED 78 ENDED JUNE 78 CORNING INCORPORATED AND SUBSIDIARY 78 THE YEARS ENDED 78 IN THOUSANDS EXCEPT SHARE 78 FINANCIAL DATA UNAUDITED 78 RECONCILIATION OF 78 SUBSIDIARIES Consolidated Balance Sheets 78 FLOWS UNAUDITED 78 DEPRECIATION AND AMORTIZATION 78 VERIFONE HOLDINGS INC. AND 78 IMPACT OF NON 78 INCOME Unaudited Three Months 78 SUBSIDIARIES STATEMENTS OF 78 FINANCIAL SUMMARY 78 OPERATIONS AND 78 DATA Dollars 78 BALANCE SHEETS Dollars 78 SUBSIDIARIES SEGMENT 78 INTERNATIONAL INC. AND SUBSIDIARIES 78 AND CASH FLOW 78 SUPPLEMENTAL INFORMATION 78 OPERATING HIGHLIGHTS 78 INCOME Three Months 78 FOR QUARTER 78 OF CASH FLOWS UNAUDITED 78 OPERATING DATA 78 FINANCIAL CONDITION Unaudited 78 INC. STATEMENTS OF 78 RECEIVABLE 78 UNAUDITED CONSOLIDATED BALANCE SHEETS 78 OPERATIONS BEFORE 78 INCOME AND COMPREHENSIVE 78 JACKSON HEWITT TAX SERVICE 78 LOSS ON 78 -stubbornly adhering 78 INC. SUMMARY OF 78 INC. AND SUBSIDIARIES 78 ORACLE CORPORATION FISCAL 78 COMPARISON OF 78 AND SUBSIDIARIES PRO FORMA 78 IN THOUSANDS OF 78 MONTHS ENDED 78 AND THREE MONTH 78 AMOUNTS 78 RECONCILIATION OF NET CASH 78 YIELDS AND RATES 78 -Radiation Effects Research 78 AND SUBSIDIARIES CALCULATION OF 78 -Shu Qi 78 UNITED STATES STEEL CORPORATION 78 REVENUE FROM 78 SUBSIDIARIES NON GAAP 78 AND SIX MONTHS 78 INC. Consolidated Statements 78 INC. SELECTED FINANCIAL DATA 78 SHEET UNAUDITED 78 INC. CONDENSED STATEMENTS OF 78 TO NON GAAP MEASURES 78 AND LIQUIDITY 78 COFFEE HOLDING CO. INC. 78 AND SUBSIDIARIES Consolidated Statements 77 STATEMENT OF OPERATIONS 77 EARNINGS UNAUDITED DOLLARS IN 77 INCOME Unaudited 77 AND FINANCIAL DATA 77 SHEET DATA 77 RECONCILIATION OF EBITDA 77 PERIODS ENDED DECEMBER 77 SHARE DATA 77 CONSOLIDATED CONDENSED 77 DANIER LEATHER INC. CONSOLIDATED 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 MEASUREMENTS 77 SEARS CANADA 77 SPX CORPORATION AND 77 RECONCILIATIONS OF 77 FINANCIAL CONDITION 77 ADJUSTED FOR 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 FINANCIAL HIGHLIGHTS Unaudited Dollars 77 AND SUBSIDIARY CONSOLIDATED BALANCE 77 SUBSIDIARIES SEGMENT INFORMATION 77 DATA Unaudited 77 FINANCIAL RATIOS 77 AND NINE MONTHS 77 NEW YORK MELLON CORPORATION 77 INC. AND SUBSIDIARIES Consolidated 77 INC. STATEMENT OF 77 STATEMENTS OF INCOME UNAUDITED 77 AND RATIOS 77 OF OPERATIONS Dollars 77 CORPORATION AND SUBSIDIARIES CONDENSED 77 UNAUDITED THREE MONTHS ENDED 77 OF COMMON SHARES OUTSTANDING 77 THREE MONTHS ENDED SIX 77 THOUSANDS EXCEPT PER SHARE 77 OF EARNINGS UNAUDITED 77 OPERATING ACTIVITIES TO 77 FLOWS FOR 77 SUPPLEMENTAL NON GAAP 77 UNAUDITED -Brainerd Dispatch Kelly 77 SHEETS Unaudited 77 OF INCOME 77 OF HARRAH 'S 77 OF REVENUE 77 INTERNATIONAL INC. CONDENSED CONSOLIDATED 77 CORP. CONSOLIDATED STATEMENTS OF 77 SELECTED FINANCIAL DATA 77 SELECTED RATIOS 77 CIT GROUP INC. 77 AND RETAINED EARNINGS 77 SUMMARY OF OPERATING RESULTS 77 PROVIDED BY OPERATING ACTIVITIES 77 GAAP ADJUSTMENTS ON 77 THREE MONTHS ENDED SEPTEMBER 77 INC. SELECTED 77 FIRST QUARTER RESULTS 77 OF JUNE 77 LOSS BEFORE 77 THREE MONTHS ENDED JUNE 77 LOSS INCOME 77 FOURTH QUARTER RESULTS 77 # -GT2 RS 77 STATEMENTS OF EARNINGS Unaudited 77 UNAUDITED CONDENSED 77 Thousands Unaudited 77 PER DILUTED SHARE 77 OPERATING INCOME BEFORE DEPRECIATION 77 COMMON SHAREHOLDERS 77 1ST QTR 2ND QTR 77 AND PREDECESSOR 77 SHEETS ASSETS 77 BY SEGMENT 77 AVERAGE BALANCE SHEET 77 BALANCE INTEREST AND YIELDS 77 # -Ludivine Kreutz 77 EXCEPT SHARE DATA 77 FINANCIAL MEASURES Three Months 77 RESTATED 77 PROPERTY EBITDA 77 MONTHS ENDED DECEMBER 77 COMPANIES RECONCILIATION OF 77 EARNINGS FROM OPERATIONS 77 FUNDS FROM OPERATIONS 77 EXCEPT FOR SHARE 77 SPECIAL ITEMS 77 HIGHLIGHTS Unaudited 77 UNAUDITED STATEMENTS OF OPERATIONS 77 CONDENSED STATEMENT OF OPERATIONS 77 SUBSIDIARIES OPERATING 77 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 77 SELECTED FINANCIAL AND 77 STATEMENTS OF EARNINGS 77 AND FUNDS FROM 77 THE GOLDMAN SACHS 77 UNAUDITED DOLLARS IN MILLIONS 77 STATEMENT OF INCOME 77 SHEETS AS 77 IN MILLIONS 77 SIX MONTHS ENDED JUNE 77 AND NET INTEREST 77 SUBSIDIARIES RESULTS 77 INCOME AND RETAINED 77 CORPORATION CONSOLIDATED 77 VARIAN INC. AND SUBSIDIARY 77 PFIZER INC AND SUBSIDIARY 77 FROM OPERATIONS 77 PRIOR YEAR 77 SUBSIDIARIES SUPPLEMENTAL 77 LIMITED AND SUBSIDIARIES 77 OPERATIONS UNAUDITED 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 INCOME STATEMENT 77 SUPPLEMENTAL INFORMATION RECONCILIATION OF 77 EARNINGS FROM 77 BY QUARTER 77 BASIC AND DILUTED LOSS 77 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 77 COSTS AND 77 TO EARNINGS BEFORE 77 CONTINUING OPERATIONS 77 THIRD QUARTER AND 77 LAWS RELATING TO 77 CAPITAL EXPENDITURES 77 SUBSIDIARIES UNAUDITED 77 SHARE AMOUNTS 77 PREDECESSOR 77 SUN HEALTHCARE GROUP INC. 77 INC. CONDENSED CONSOLIDATED BALANCE 77 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 77 AND MARKETABLE SECURITIES 77 ADJUSTED EBITDA 77 SEGMENT AND 77 CONSOLIDATED BALANCE SHEET UNAUDITED 77 REPORTED NET INCOME 77 ENDED SIX MONTHS ENDED 77 ACCUMULATED OTHER COMPREHENSIVE LOSS 77 STATEMENTS OF FINANCIAL CONDITION 77 EXPENSES AND 77 CORPORATION CONSOLIDATED STATEMENTS OF 77 THIS SCHEDULE 76 GROUP INC. CONSOLIDATED STATEMENTS 76 EVERCORE PARTNERS INC. CONDENSED 76 QUARTER ENDED MARCH 76 Unaudited DOLLARS IN 76 SELECTED FINANCIAL INFORMATION 76 INC. FINANCIAL HIGHLIGHTS 76 INC. Consolidated Balance Sheets 76 COMPREHENSIVE INCOME FOR 76 STATEMENTS OF OPERATIONS UNAUDITED 76 BY GEOGRAPHICAL AREA 76 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 76 RECONCILIATION TO 76 DIME COMMUNITY BANCSHARES INC. 76 AND COMPREHENSIVE INCOME 76 FREE CASH FLOW 76 SHEETS unaudited 76 Sheet Data 76 OF FINANCIAL POSITION 76 CONSOLIDATED FINANCIAL STATEMENTS 76 BUSINESS SEGMENT INFORMATION Unaudited 76 SUMMARY OF RESULTS 76 STRATEGIC DIRECTION AND 76 AND COMPREHENSIVE INCOME UNAUDITED 76 GAAP MEASURE 76 BY OPERATING SEGMENT 76 FROM CONTINUING OPERATIONS 76 OF CASH FLOWS Unaudited 76 EXCEPT SHARE AND 76 INCOME GLOBAL PAYMENTS 76 NET EARNINGS 76 COMPANY CONSOLIDATED STATEMENTS OF 76 EARNINGS PER SHARE 76 SUBSIDIARIES CONSOLIDATED 76 NINE MONTHS ENDED SEPTEMBER 76 OTHER FINANCIAL INFORMATION 76 EOG RESOURCES INC. 76 BALANCE SHEETS IN THOUSANDS 76 CORPORATION RECONCILIATION OF 76 THREE MONTHS AND 76 FINANCIAL DATA 76 NATIONAL FUEL GAS COMPANY 76 CONSOLIDATED STATEMENT OF INCOME 76 STATEMENTS OF CASH FLOW 76 OF EARNINGS 76 PRELIMINARY CONSOLIDATED STATEMENT OF 76 INCOME PER SHARE 76 LOSS unaudited 76 FINANCIAL MEASURE 76 FINANCIAL POSITION 76 OPERATIONS Amounts 76 FROM DISCONTINUED OPERATIONS 76 PRELIMINARY AND 76 MARTIN MIDSTREAM PARTNERS LP 76 BUSINESS SEGMENT DATA 76 OF FUTURE 76 SUBSIDIARIES SELECTED FINANCIAL DATA 76 EARNINGS UNAUDITED 76 OR FINANCIAL CONDITION 76 EQUITY IN 76 - Unaudited [003] 76 BY SEGMENT UNAUDITED 76 YEAR END RESULTS 76 DEPRECIATION 76 SYSTEMS INC. AND SUBSIDIARIES 76 OF EARNINGS Unaudited 76 BALANCE SHEET Unaudited 76 DEVELOPMENT STAGE ENTERPRISE 76 CASH FLOWS UNAUDITED 76 INC. BALANCE SHEETS 76 INCOME AVAILABLE TO 76 FOURTH QUARTER AND 76 GAAP EARNINGS 76 TO ADJUSTED NET INCOME 76 STATEMENTS Unaudited 76 GROUP INC. AND SUBSIDIARIES 76 RYDER SYSTEM INC. AND 76 CORPORATION AND 76 NEW SOFTWARE LICENSE 76 SUPPLEMENTAL DISCLOSURES REGARDING NON 76 AND OPERATING INCOME 76 NUMBER OF SHARES 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 BUSINESS SEGMENTS 76 COMPARED TO THE 76 ESCO TECHNOLOGIES INC. AND 76 Sheets Unaudited Dollars 76 DEPRECIATION AMORTIZATION AND 76 RESULTS AND 76 FINANCIAL INFORMATION unaudited 76 EARNINGS OR 76 CASH FLOWS unaudited 76 OF INCOME LOSS 76 FINANCIAL HIGHLIGHTS Dollars 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 STERLING FINANCIAL CORPORATION 76 GAAP NET INCOME 76 STATEMENTS OF OPERATIONS Amounts 76 REVENUE ANALYSIS 76 INFORMATION Unaudited Three Months 76 STATEMENT FOR 76 RECONCILIATION OF NON GAAP 76 NINE MONTHS ENDED 76 TEXAS CAPITAL BANCSHARES 76 DUPONT FABROS TECHNOLOGY INC. 76 AND DISCONTINUED OPERATIONS 76 SUBSIDIARIES Unaudited Condensed Consolidated 76 SUMMARY OF 76 OF COMMON SHARES 76 SUBSIDIARIES Condensed Consolidated Balance 76 CENTURY CASINOS INC. AND 76 END OF PERIOD 76 2nd Qtr 1st Qtr 76 AND EARNINGS PER 76 INDUSTRIES INC. AND SUBSIDIARIES 76 INC. SELECTED BALANCE SHEET 76 AND SUBSIDIARY 76 AND COMPREHENSIVE 76 INCOME AND OTHER 76 SECOND QUARTER RESULTS 76 -UNITED RENTALS 76 Unaudited EQUIPMENT FINANCIAL 76 FINANCIAL HIGHLIGHTS Unaudited 75 FINANCIAL HIGHLIGHTS UNAUDITED 75 GAAP TO NON 75 AND SUBSIDIARY CONSOLIDATED STATEMENTS 75 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 75 CONSOLIDATED BALANCE SHEETS unaudited 75 unaudited THREE MONTHS 75 CONDENSED CONSOLIDATED RESULTS 75 COMPARED WITH 75 AMORTIZATION AND 75 THE PERIODS ENDED 75 INCOME UNAUDITED 75 EXCLUDING SPECIAL ITEMS 75 DURING THE PERIOD 75 OPERATIONS Unaudited Three Months 75 THREE MONTHS ENDED TWELVE 75 QUARTER AND 75 CREDIT QUALITY 75 OF CONTINUING OPERATIONS 75 CONSOLIDATED OPERATIONS 75 THE PERIOD ENDED 75 QUARTERS ENDED 75 LOSS ATTRIBUTABLE TO 75 AND FULL YEAR 75 PREFERRED STOCK DIVIDENDS 75 STATEMENTS OF OPERATIONS unaudited 75 FOR QUARTER ENDED 75 THE NINE MONTH 75 TO PRO FORMA 75 OUTSTANDING BASIC #,#,# #,#,# 75 BALANCE SHEETS Amounts 75 FLOW INFORMATION 75 TO COMMONLY USED GENERALLY 75 GAAP BASIS 75 & GAMBLE COMPANY 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 INC. AND SUBSIDIARY CONSOLIDATED 75 INC. Unaudited Condensed 75 OPENINGS GROSS MARGINS EXPENSES 75 Millions Quarter Ended 75 DOLLARS IN MILLIONS EXCEPT 75 SUPPLEMENTAL 75 UNITED WESTERN BANCORP 75 AND ADMINISTRATIVE 75 CTC MEDIA 75 NET OPERATING INCOME 75 BY BUSINESS SEGMENT 75 COMMON AND 75 MONTHS ENDED JUNE 75 RELIANCE ON FORWARD LOOKING 75 audited audited 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 ADJUSTMENTS TO 75 DILUTED #,#,# #,#,# [001] 75 QUARTERLY RESULTS 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 OF OPERATIONS THREE MONTHS 75 THE EARNINGS RELEASE 75 OF OPERATION 75 CONSOLIDATED CONDENSED STATEMENTS OF 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 HOLDINGS INC. AND SUBSIDIARIES 75 REDDY ICE HOLDINGS INC. 75 AND ADJUSTED EBITDA 75 HPT 'S 75 IN MILLIONS EXCEPT PER 75 Unaudited Twelve Months 75 BALANCE SHEET INFORMATION 75 IN THOUSANDS UNAUDITED 75 Unaudited SEACOAST BANKING CORPORATION 75 USED IN 75 -MediaSyndicate.com 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 DISTRIBUTABLE CASH 75 NET INCOME TO NON 75 UNAUDITED RESULTS 75 SUBSIDIARIES NOTES 75 Q3 FISCAL 75 GAAP FINANCIAL MEASURES 75 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 NET INCOME FROM CONTINUING 75 ABINGTON BANCORP INC. UNAUDITED 75 COMPANY CONSOLIDATED BALANCE SHEETS 75 FINANCIAL HIGHLIGHTS IN THOUSANDS 75 SUBSIDIARIES FINANCIAL INFORMATION 75 - Unaudited [011] 75 INC AND SUBSIDIARIES 75 #/#/# #/#/# #/#/# [004] 75 REPORTS FISCAL 75 ADJUSTED 75 DOLLARS IN THOUSANDS EXCEPT 75 Unaudited THREE MONTHS 75 MEDTRONIC INC. RECONCILIATION OF 75 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 75 BY USED IN 75 NET INCOME PER COMMON 75 OF OPERATIONS unaudited 75 CONSOLIDATED CASH FLOWS 75 CONDENSED BALANCE 75 THE SIX MONTHS 75 & STATISTICAL SUMMARY 75 SUBSIDIARIES Unaudited 75 EARNINGS Amounts 75 QUARTER ENDED 75 OF OPERATIONS Three Months 75 STEWART ENTERPRISES INC. AND 75 SELECTED OPERATING DATA 75 NET LOSS INCOME 75 SHEETS DECEMBER 75 RESULTS TO NON 75 RESTRUCTURING CHARGES 75 OF OPERATIONS AND DEFICIT 75 AVERAGE NUMBER OF 75 SALES AND 75 DISCONTINUED OPERATION 75 CONDENSED INCOME STATEMENT 75 AMERICAN GREETINGS CORPORATION 75 SCHEDULE OF 75 INC. UNAUDITED CONSOLIDATED STATEMENTS 75 LEGG MASON INC. AND 75 RECONCILIATION OF ADJUSTED EBITDA 75 UNAUDITED FOR 75 AND FINANCING 75 INCOME LOSS PER SHARE 75 IMPAIRMENT OF 75 FRANKLIN TEMPLETON LIMITED DURATION 75 INC. CONDENSED BALANCE SHEETS 75 AND YIELDS UNAUDITED 75 YEAR TO DATE 75 FAIR VALUE OF 75 BANK GROUP INC. 75 -pomegranate groves 75 Ended - [016] 75 AND ADJUSTED DILUTED EARNINGS 75 SEGMENT RESULTS 75 BALANCE SHEET DATA Unaudited 75 ENDED JANUARY 75 INC. Condensed Consolidated Balance 75 CSP INC. AND 75 LOSS PER SHARE 75 SEGMENTED 75 AND SUBSIDIARY Condensed Consolidated 75 SUBSIDIARIES HISTORICAL TRENDS 75 CASH FLOW STATEMENTS 75 SUPPLEMENTAL FINANCIAL DATA 75 BEGINNING OF YEAR 75 SECOND QUARTER AND 75 REPORTS FIRST QUARTER 75 STATEMENTS OF OPERATIONS Unaudited 75 OPERATING DATA Quarter Ended 75 FROM OPERATING ACTIVITIES 75 - Unaudited [016] 75 INC. AND SUBSIDIARIES SUPPLEMENTAL 75 RECONCILIATION BETWEEN GAAP 75 UNAUDITED CONSOLIDATED STATEMENTS OF 75 ORIENT EXPRESS HOTELS LTD 75 AND COMPREHENSIVE INCOME LOSS 75 SUBSIDIARIES NET INTEREST 75 AND OPERATING HIGHLIGHTS 75 AND CASH 75 DISCONTINUED OPERATIONS 75 CONDENSED BALANCE SHEETS 75 COMMON SHARES OUTSTANDING 75 NET INCOME ATTRIBUTABLE TO 75 UNAUDITED Dollars 75 CORPORATION Consolidated Balance Sheets 74 EAST WEST BANCORP 74 NINE MONTHS 74 OF NON GAAP MEASURES 74 SIX MONTHS ENDED MARCH 74 HEWLETT PACKARD COMPANY 74 Ended -Holkar Stadium 74 ALON HOLDINGS BLUE SQUARE 74 EAGLE FINANCIAL SERVICES 74 GENERAL AND ADMINISTRATIVE 74 LOSS TO NON 74 BIOSCIENCES INC. 74 INC. NON GAAP 74 STATEMENTS OF OPERATIONS RECONCILIATION 74 Unaudited -CMVs 74 OF CERTAIN 74 TO COMMON SHAREHOLDERS 74 CHEMICALS INC. 74 Qtr Qtr Qtr Qtr 74 THIRD QUARTER RESULTS 74 EARNINGS BEFORE 74 2nd Qtr 3rd Qtr 74 COF FINANCIAL & 74 OPERATIONS Unaudited 74 INCOME STATEMENT DATA 74 UNAUDITED DOLLARS IN THOUSANDS 74 OF CASH FLOWS Dollars 74 INTERESTS AND 74 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 74 ALLOWANCE FOR 74 #,#,# #,#,# PROVISION FOR [001] 74 ASSET QUALITY 74 CONSOLIDATED STATEMENT OF CASH 74 WHOLLY OWNED SUBSIDIARY 74 ASSETS Unaudited 74 CORPORATION Consolidated Statements 74 FINANCIAL STATEMENT 74 SUN BANCORP INC. AND 74 FORWARD AIR 74 END OF YEAR 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 CF INDUSTRIES HOLDINGS INC. 74 Six Months Ended Ended 74 3rd Qtr 2nd Qtr 74 CONSOLIDATED SUBSIDIARIES -Phil Barera 74 THREE MONTHS ENDED NINE 74 THE MACERICH COMPANY 74 Ended #/#/# #/#/# [001] 74 #,#,# #,#,# =John Torenli 74 AND ACCUMULATED OTHER COMPREHENSIVE 74 FINANCIAL POSITION AND 74 COMPONENTS OF 74 NET EARNINGS LOSS 74 CORPORATION CONSOLIDATED STATEMENT OF 74 INCOME BEFORE 74 Twelve Months Twelve Months 74 NON GAAP 74 ENDED OCTOBER 74 EARNINGS PER SHARE BASIC 74 -megapixels 3x optical zoom 74 INC. BALANCE SHEET 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 AND MAY 74 INC. AND SUBSIDIARIES RECONCILIATION 74 FINANCIAL INFORMATION 74 EOG RESOURCES INC. SUMMARY 74 OPERATING EARNINGS LOSS 74 SUBSIDIARIES OPERATING RESULTS 74 HURRICANE WATCHES AND WARNINGS 74 CONDENSED CASH FLOW 74 AND PRO FORMA 74 UNAUDITED Amounts 74 CONTINENTAL AIRLINES INC. AND 74 AND EXPENSE 74 INC. CONDENSED CONSOLIDATED STATEMENTS 74 CORPORATION CONDENSED 74 OPERATING ACTIVITIES 74 OF VARIOUS PROJECT 74 OPERATING METRICS 74 MYERS INC. AND 74 MEASURES Unaudited 74 BALANCE SHEET AND 74 unaudited audited 74 Third Quarter Ended Nine 74 OF INCOME Amounts 74 INC. UNAUDITED CONDENSED CONSOLIDATED 74 GROUP INC. CONSOLIDATED BALANCE 74 REPORTS RECORD 74 EARNINGS AND 74 ROLLINS INC. AND SUBSIDIARIES 74 OTHER EXPENSE NET 74 Interest Differential FIRSTMERIT 74 INVESTMENT CORP. AND SUBSIDIARIES 74 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 74 OF OPERATIONS Unaudited 74 AND DECEMBER 74 AND OPERATING DATA 74 CONSOLIDATED BALANCE SHEET 74 AND SUBSIDIARIES CONDENSED CONSOLIDATED 74 FOR FISCAL 74 #/#/# #/#/# #/#/# [006] 74 CASH FLOW 74 INC. Unaudited 74 RECONCILIATION OF NET INCOME 74 COMPANY CONSOLIDATED STATEMENT OF 74 SHAREHOLDERS EQUITY AND COMPREHENSIVE 74 Fourth Quarter Twelve Months 74 NET INCOME LOSS PER 74 RECONCILIA TION OF 74 Sheets unaudited 74 RESORTS INC. 74 ACCOUNTS AND 74 CAPITAL ONE FINANCIAL CORPORATION 74 NONINTEREST EXPENSE 74 LIMITED ANNOUNCES 74 THREE MONTHS NINE MONTHS 74 THE ADVISORY BOARD 74 FIDELITY SOUTHERN CORPORATION AVERAGE 74 CONSOLIDATED OPERATIONS UNAUDITED 74 CASH FLOWS FOR 74 STATEMENTS OF INCOME 74 INC. Summary 74 EARNINGS Unaudited 74 STATEMENTS OF CONDITION 74 - u1g 7a 74 OF PERIOD 74 OPERATIONS TO ADJUSTED 74 OPERATING EARNINGS 74 #/#/# #/#/# - [002] 74 FINANCIAL RESULTS FREE 74 ORACLE CORPORATION Q2 FISCAL 74 QUARTER ENDED DECEMBER 74 BORROWINGS 74 IN THOUSANDS EXCEPT FOR 74 AVAILABLE TO 74 SHARE INFORMATION 74 ORACLE CORPORATION Q3 FISCAL 74 MONTHS ENDED SEPTEMBER 74 INCOME Amounts 74 Financial Condition Dollars 74 AND RECONCILIATION 74 NON GAAP FINANCIAL MEASURES 74 - -Page 1C 74 DEBENTURES 74 EBITDA AND ADJUSTED 74 FINANCIAL RESULTS FOR 74 OPERATIONS unaudited 74 CASH PROVIDED BY 74 -Ben Rawlence researcher 74 Ended - [024] 74 GOES PROFITABLE THIS YEAR 74 OPERATIONS UNAUDITED IN THOUSANDS 74 CLAIRE 'S 74 -homing instinct 74 Six Months Six Months 74 BALANCE SHEET 74 TRUST ANNOUNCES 74 PER SHARE 74 MEMC ELECTRONIC MATERIALS INC. 74 STATEMENT Unaudited 74 RESULTS FOR 74 OPERATING SEGMENTS 74 STATISTICAL INFORMATION 74 COMMON STOCKHOLDERS 74 COMPUTER SOFTWARE INNOVATIONS INC. 74 FINANCIAL INFORMATION UNAUDITED 74 OF LOSS 74 INC. Condensed Balance Sheets 74 SHARE DATA UNAUDITED 74 PERIODS 74 EXPECTATIONS FOR SALES STORE 74 CONSOLIDATED BALANCE 74 TELETECH HOLDINGS INC. AND 74 CONDENSED INCOME STATEMENTS 74 MONTH PERIOD 74 CORP. AND 74 TO REPORTED EARNINGS 74 NET CASH 74 FINANCIAL INFORMATION SUPPLEMENT TO 74 MINORITY INTEREST IN 74 THE TWELVE MONTHS 74 WOLVERINE WORLD WIDE 74 CONSOLIDATED CONDENSED BALANCE SHEETS 74 NET INTEREST MARGIN 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 CARDINAL HEALTH INC. AND 74 SUMMARY Unaudited 73 COMPANY INC. AND SUBSIDIARIES 73 INC. CONSOLIDATED BALANCE SHEETS 73 SHEET Unaudited 73 OTHER INCOME EXPENSE NET 73 PROFIT LOSS 73 CORPORATION Condensed Consolidated Statements 73 DILUTED EPS 73 GAS INC. NON GAAP 73 COMPANY CONDENSED CONSOLIDATED BALANCE 73 STATEMENTS OF CASH FLOWS 73 EQUIVALENTS 73 ADJUSTED NET INCOME 73 HOLDINGS INC. CONSOLIDATED STATEMENTS 73 Variance Variance 73 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 73 CALCULATION 73 FINANCIAL STATEMENTS 73 CONDENSED CONSOLIDATED INCOME STATEMENTS 73 AMERICAN HOME MORTGAGE 73 CORP. CONSOLIDATED BALANCE SHEETS 73 ACCUMULATED 73 YIELD RATE ANALYSIS 73 STATEMENTS OF CONSOLIDATED INCOME 73 GAIN LOSS 73 UNITS OUTSTANDING 73 QUARTER FISCAL 73 AMERICAN LAND LEASE 73 OF INCOME unaudited 73 AND CHANGES IN 73 AVERAGE ASSETS 73 SUBSIDIARIES GAAP 73 #,#,# #,#,# =jerk seasoning 73 SECOND QUARTER FISCAL 73 Unaudited Quarters Ended 73 REPORTS FOURTH QUARTER 73 SEGMENT OPERATING RESULTS 73 QUARTER TO DATE 73 UNAUDITED RECONCILIATION OF 73 ADC TELECOMMUNICATIONS INC. AND 73 VOLUME YEAR 73 DELTA PETROLEUM CORPORATION AND 73 EARNINGS AND RETAINED 73 ACCEPTED ACCOUNTING PRINCIPLE TERMS 73 OF CASH FLOWS 73 INVESTMENTS IN 73 Q2 FISCAL 73 INC. AND 73 PER SHARE DATA 73 TO NON GAAP 73 Twelve Months Ended Ended 73 NON GAAP NET INCOME 73 OPERATING REVENUE 73 BY GEOGRAPHIC REGION 73 -INSERM U# 73 REVENUES BY 73 AND DEFICIT 73 WHO PURCHASED THE 73 SHARE FROM CONTINUING OPERATIONS 73 NET PROFIT LOSS 73 BASIC AND DILUTED NET 73 UNAUDITED AUDITED 73 SUMMARY CONSOLIDATED FINANCIAL DATA 73 REPORTS SECOND QUARTER 73 TOTAL NET 73 HOLDINGS INC. CONDENSED CONSOLIDATED 73 CO. INC. NYSE BNE 73 COUNTRYWIDE FINANCIAL CORPORATION 73 EARNINGS PER 73 STATEMENTS OF CONSOLIDATED 73 Months Ended Ended Ended 73 - Unaudited [002] 73 CARRIZO OIL & 73 WRITE DOWN OF 73 SEGMENT INFORMATION 73 CONDENSED CONSOLIDATED STATEMENT OF 73 OPERATING STATISTICS 73 COMPANY CONSOLIDATED INCOME STATEMENTS 73 INCOME TRUST ASSET ALLOCATION 73 - unaudited [001] 73 - unaudited unaudited [001] 73 OTHER INCOME 73 - CASH AND CASH [003] 73 ANNUALIZED 73 INCOME Dollars 73 SUREWEST COMMUNICATIONS 73 NON GAAP RECONCILIATION 73 RESERVES AND 73 FULL YEAR RESULTS 73 CASH FLOW DATA 73 FOR CUBA 73 INVESTORS ARE CAUTIONED AGAINST 73 INC. SELECTED FINANCIAL INFORMATION 73 NET CHARGE OFFS 73 THREE MONTHS SIX MONTHS 73 MOVEMENT IN 73 CHINA WIND SYSTEMS INC. 73 LIABILITIES #,#,# #,#,# [002] 73 Months Ended -o holics 73 CASH EQUIVALENTS AT 73 SECURITY GROUP INC. 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 DRILLING AND 73 Audited Unaudited 73 AND ACCOUNTS 73 CASH FLOW FROM OPERATING 73 SUPPLEMENTAL FINANCIAL 73 SHARE BASIC 73 SIX MONTHS ENDED 73 Months Months Ended 73 Q1 FISCAL 73 INC. SUPPLEMENTAL 73 CONDENSED CONSOLIDATED BALANCE SHEET 73 AND OTHER CHARGES 73 PRO FORMA RESULTS 73 INFORMATION Three Months 73 GAAP RECONCILIATION 73 REGION THROUGH 73 -Jheri 73 Six Month Periods 73 -Laurette Taylor 73 FINANCIAL CONDITION Dollars 73 WACHOVIA CORPORATION AND SUBSIDIARIES 73 ADJUSTMENTS TO RECONCILE NET