Related by context. All words. (Click for frequent words.) 86 INFORMATION Unaudited 85 CONDENSED CONSOLIDATED 85 OF NON GAAP 85 STATEMENTS OF 85 SUBSIDIARIES RECONCILIATION OF 85 STATEMENT OF CASH FLOWS 85 CONSOLIDATED STATEMENT OF 85 OF INCOME FOR 84 COMPANIES CONSOLIDATED STATEMENTS OF 84 INC. CONSOLIDATED 84 COMPANY AND SUBSIDIARIES 84 INCOME FOR 84 OF INCOME AND COMPREHENSIVE 84 PRO FORMA 84 CONDENSED 83 CONSOLIDATED AND 83 EBITDA RECONCILIATION 83 SUBSIDIARIES 83 FINANCIAL RESULTS RECONCILIATION OF 83 OF OPERATIONS FOR 83 THE NINE MONTHS 83 OPERATIONS FOR 83 OF OPERATIONS AND COMPREHENSIVE 83 OPERATIONS AND COMPREHENSIVE 83 SUMMARY OF OPERATIONS 83 CHANGES IN SHAREHOLDERS EQUITY 83 SHEETS UNAUDITED 83 OF INCOME UNAUDITED 83 GAAP MEASURES 83 OF FINANCIAL CONDITION 83 OF INCOME Unaudited 83 BALANCE SHEETS AS 83 INC. AND SUBSIDIARIES 83 CONSOLIDATED INCOME STATEMENTS 83 INC. CONSOLIDATED STATEMENT OF 83 TO NON GAAP MEASURES 83 SUBSIDIARY CONSOLIDATED STATEMENTS OF 83 DATA UNAUDITED 83 SUBSIDIARIES CONSOLIDATED STATEMENT OF 83 OPERATING INFORMATION 82 ENDED SEPTEMBER 82 ENDED MARCH 82 OF EARNINGS UNAUDITED 82 CORNING INCORPORATED AND SUBSIDIARY 82 OF INCOME AND OTHER 82 INC. UNAUDITED 82 SHEETS Dollars 82 THE THREE MONTHS 82 REPORTED GAAP 82 BALANCE SHEETS unaudited 82 OPERATIONS Unaudited 82 PERIODS ENDED JUNE 82 CONDENSED STATEMENTS OF CASH 82 CONSOLIDATED RESULTS 82 DATA unaudited 82 OF NET INCOME 82 STATEMENT OF INCOME 82 UNAUDITED CONSOLIDATED STATEMENTS OF 82 CONSOLIDATED STATEMENT OF OPERATIONS 82 OF INCOME 82 STATEMENTS OF EARNINGS 82 OF CASH FLOWS Unaudited 82 OPERATIONS UNAUDITED 82 AND SUBSIDIARIES 82 GAAP FINANCIAL INFORMATION 82 OF CHANGES IN 82 CORP. CONSOLIDATED STATEMENTS OF 82 SUBSIDIARY COMPANIES 82 CONDENSED STATEMENT OF OPERATIONS 82 CONDENSED STATEMENTS OF INCOME 82 SUBSIDIARIES CONSOLIDATED 82 IN THOUSANDS EXCEPT PER 82 OF OPERATIONS Dollars 82 ENDED DECEMBER 82 INC. Consolidated Statements 82 FINANCIAL AND 82 NET INCOME TO 82 AND NON GAAP 82 SUBSIDIARIES BUSINESS SEGMENT 82 FINANCIAL SUMMARY 82 OPERATING RESULTS BY 82 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 81 RECONCILIATION TO 81 FLOWS FOR 81 ITS SUBSIDIARIES RECONCILIATION OF 81 GREIF INC. AND SUBSIDIARY 81 OF DECEMBER 81 STATEMENT OF OPERATIONS 81 ENDED ENDED 81 INCOME Unaudited 81 STATEMENTS OF OPERATIONS UNAUDITED 81 SUBSIDIARIES Consolidated Statements 81 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 81 SUBSIDIARIES Condensed Consolidated Statements 81 TO ADJUSTED EBITDA 81 FLOWS UNAUDITED 81 IN SHAREHOLDERS EQUITY 81 IMPACT OF NON 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 GAAP NET LOSS 81 SUBSIDIARIES Consolidated Balance Sheets 81 OF EARNINGS 81 STATEMENTS OF INCOME UNAUDITED 81 INCOME AND RETAINED 81 INCOME STATEMENT 81 OF CASH FLOWS unaudited 81 UNAUDITED IN THOUSANDS 81 AND RECONCILIATION OF 81 DANIER LEATHER INC. CONSOLIDATED 81 BUSINESS SEGMENT DATA 81 AND SUBSIDIARY CONDENSED CONSOLIDATED 81 SELECTED GAAP MEASURES 81 INCOME unaudited 81 RECONCILIATION OF NON GAAP 81 SELECTED FINANCIAL DATA 81 INC. AND SUBSIDIARIES Reconciliation 81 CONDENSED CONSOLIDATED STATEMENT OF 81 OF CONSOLIDATED 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 BUSINESS SEGMENT 81 EARNINGS UNAUDITED 81 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 81 FINANCIAL MEASURES TO 81 OPERATING RESULTS 81 OPERATIONS AND 81 INC. Condensed Consolidated Statements 81 INC. CONSOLIDATED BALANCE SHEET 81 AND SUBSIDIARIES Condensed Consolidated 81 ENDED JUNE 81 OF EARNINGS Unaudited 81 CASH FLOW TO 81 PERIODS ENDED SEPTEMBER 81 OPERATIONS IN THOUSANDS 81 INC. CONDENSED 81 QUARTERLY CONSOLIDATED STATEMENTS OF 81 STATEMENTS OF OPERATIONS Unaudited 81 STATEMENTS OF FINANCIAL CONDITION 81 OF OPERATIONS IN THOUSANDS 81 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 81 CORPORATION SELECTED 81 CONSOLIDATED STATEMENT OF CASH 81 CONSOLIDATED STATEMENT OF INCOME 81 INC. STATEMENT OF 81 EARNINGS Unaudited 81 THE THREE MONTH 81 OF CASH FLOWS UNAUDITED 81 EARNINGS LOSS 81 RYDER SYSTEM INC. AND 80 RECONCILIATION OF 80 INC. STATEMENTS OF 80 STATEMENTS OF CASH FLOW 80 AND RETAINED EARNINGS 80 DATA Dollars 80 AND SUBSIDIARIES CALCULATION OF 80 OF OPERATIONS Unaudited 80 unaudited THREE MONTHS 80 RECONCILIATION OF OPERATING INCOME 80 GAAP MEASURES Unaudited 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 AND SUBSIDIARIES CONSOLIDATED BALANCE 80 REVENUE AND 80 STATEMENTS OF OPERATIONS Dollars 80 FINANCIAL DATA UNAUDITED 80 THREE MONTHS ENDED DECEMBER 80 FINANCIAL HIGHLIGHTS Three Months 80 OPERATIONS unaudited 80 FINANCIAL DATA 80 TO ADJUSTED 80 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 80 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 80 UNAUDITED CONSOLIDATED BALANCE SHEETS 80 AND SUBSIDIARIES Consolidated Statements 80 AND COMBINED STATEMENTS 80 THREE MONTHS ENDED SEPTEMBER 80 EXCEPT PER SHARE DATA 80 SUBSIDIARIES SELECTED FINANCIAL DATA 80 THREE MONTH AND 80 INC. RECONCILIATION OF 80 SHEETS AS 80 STATEMENT OF EARNINGS 80 DOLLARS IN THOUSANDS 80 TO INCOME FROM 80 SHEETS Amounts 80 LOSS UNAUDITED 80 AND ADJUSTED 80 SUBSIDIARIES NOTES 80 UNAUDITED Dollars 80 BALANCE SHEETS UNAUDITED 80 REVENUES BY 80 NET INCOME TO ADJUSTED 80 FINANCIAL CONDITION 80 Unaudited Quarters Ended 80 FINANCIAL RESULTS SUPPLEMENTAL 80 INFORMATION UNAUDITED 80 RECONCILIATIONS 80 GROUP INC. AND SUBSIDIARIES 80 TO NET INCOME 80 SUPPLEMENTAL NON GAAP 80 FLOWS unaudited 80 LOSS TO ADJUSTED 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 STATEMENTS OF OPERATIONS Amounts 80 UNAUDITED THREE MONTHS ENDED 80 CORPORATION AND SUBSIDIARIES 80 AND SUBSIDIARIES SELECTED FINANCIAL 80 AND SUBSIDIARIES RECONCILIATION OF 80 STATEMENTS OF FINANCIAL POSITION 80 DATA Unaudited 80 CONSOLIDATED BALANCE SHEETS UNAUDITED 80 GAAP RECONCILIATION 80 HEWLETT PACKARD COMPANY 80 NET SALES AND 80 RECONCILIATION OF REPORTED 80 EXCEPT PER SHARE AMOUNTS 80 STATEMENTS OF CASH FLOWS 80 BY BUSINESS SEGMENT 80 SUPPLEMENTAL INFORMATION RECONCILIATION OF 80 SUBSIDIARIES SELECTED 80 NINE MONTHS ENDED SEPTEMBER 80 OF OPERATIONS unaudited 80 AND COMPREHENSIVE INCOME 80 CIT GROUP INC. 80 CV AND SUBSIDIARIES 80 QUARTERS ENDED 80 REVENUE ANALYSIS 80 CONSOLIDATED FINANCIAL STATEMENTS 79 RECONCILIATION OF EBITDA 79 SUPPLEMENTAL DATA 79 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 79 OF FINANCIAL POSITION 79 CORPORATION CONSOLIDATED STATEMENTS OF 79 SHEETS Unaudited 79 THIS SCHEDULE 79 OPERATIONS Dollars 79 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 79 NET LOSS TO 79 INC. RECONCILIATION OF NON 79 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 79 IN THOUSANDS OF 79 FREE CASH FLOW 79 CONSOLIDATED BALANCE SHEET UNAUDITED 79 INC. CONDENSED BALANCE SHEETS 79 AND EARNINGS PER 79 EARNINGS PER SHARE 79 INCOME LOSS 79 JACKSON HEWITT TAX SERVICE 79 INCOME UNAUDITED 79 EARNINGS UNAUDITED DOLLARS IN 79 SUBSIDIARIES RESULTS 79 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 79 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 79 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 79 INCOME AND COMPREHENSIVE 79 1ST QTR 2ND QTR 79 SUPPLEMENTAL INFORMATION 79 SIX MONTHS ENDED JUNE 79 MONTHS ENDED 79 ORACLE CORPORATION Q1 FISCAL 79 ADJUSTED FOR 79 INC. SUMMARY OF 79 2nd Qtr 1st Qtr 79 GAAP TO ADJUSTED 79 STATEMENTS OF EARNINGS Unaudited 79 BALANCE SHEET 79 SHEETS Expressed 79 EARNINGS Dollars 79 PRELIMINARY AND 79 BY SEGMENT 79 -megapixels 3x optical zoom 79 CASH FLOWS FOR 79 DISCUSSION AND ANALYSIS 79 OF JUNE 79 CBIZ INC. FINANCIAL HIGHLIGHTS 79 INCOME AND 79 CONSOLIDATED BALANCE SHEETS unaudited 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 HOLDINGS INC. AND SUBSIDIARIES 79 INC. AND SUBSIDIARIES Consolidated 79 NINE MONTHS ENDED 79 STATEMENTS OF INCOME Unaudited 79 THE GOLDMAN SACHS 79 STATEMENT OF OPERATIONS Unaudited 79 PARK OHIO HOLDINGS 79 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 79 INCOME GLOBAL PAYMENTS 79 BALANCE SHEETS IN THOUSANDS 79 AND PER SHARE 79 FINANCIAL AND OPERATIONAL 79 TWELVE MONTHS ENDED DECEMBER 79 SUBSIDIARIES NON GAAP 79 INC. AND SUBSIDIARIES CONSOLIDATED 79 IN THOUSANDS EXCEPT SHARE 79 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 79 USA MOBILITY INC. 79 COFFEE HOLDING CO. INC. 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 CASH FLOWS UNAUDITED 79 NEW SOFTWARE LICENSE 79 DEERFIELD CAPITAL CORP. AND 79 CASH FLOWS 79 CONSOLIDATED BALANCE SHEET 79 SHARE AMOUNTS 79 OF CASH FLOWS 79 REVENUES AND 79 SECOND QUARTER AND 79 STATEMENTS Unaudited 79 FINANCIAL INFORMATION unaudited 79 OF INCOME Amounts 79 AND SUBSIDIARIES CONDENSED CONSOLIDATED 79 EARNINGS FOR 79 UNAUDITED PRO FORMA 79 BALANCE SHEETS ASSETS 79 STATEMENTS OF INCOME 79 UNAUDITED -Brainerd Dispatch Kelly 79 SUBSIDIARIES STATEMENTS OF 79 HIGHLIGHTS Unaudited 79 INC. Consolidated Balance Sheets 79 UNAUDITED CONDENSED 79 MEASUREMENTS 79 THREE MONTHS ENDED SIX 79 CALCULATION OF 79 MILLIONS EXCEPT PER SHARE 79 CELESTICA INC. CONSOLIDATED STATEMENTS 79 THOUSANDS EXCEPT PER SHARE 79 AND SIX MONTHS 79 INC. CONDENSED CONSOLIDATED BALANCE 79 EXCEPT SHARE AND 79 FINANCIAL HIGHLIGHTS Unaudited 79 IN THOUSANDS 79 OPERATING HIGHLIGHTS 79 GAAP FINANCIAL MEASURES 79 INC. FINANCIAL HIGHLIGHTS 79 PINNACLE FINANCIAL PARTNERS INC. 79 IN MILLIONS 79 CASH FLOWS unaudited 79 INC AND SUBSIDIARIES 79 OF OPERATIONS UNAUDITED 79 AND SUBSIDIARIES SELECTED QUARTERLY 79 INC. CONDENSED STATEMENTS OF 78 CONDENSED CONSOLIDATED INCOME STATEMENTS 78 SELECTED FINANCIAL INFORMATION 78 YEAR ENDED DECEMBER 78 DEARBORN BANCORP INC. AND 78 SPX CORPORATION AND 78 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 78 SUN BANCORP INC. AND 78 CONSOLIDATED CASH FLOWS 78 TO PRO FORMA 78 CORPORATION CONSOLIDATED STATEMENT OF 78 THREE MONTHS ENDED JUNE 78 TO NET CASH 78 FINANCIAL RESULTS 78 Unaudited Audited 78 EARNINGS Amounts 78 INC. CONDENSED CONSOLIDATED STATEMENTS 78 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 78 APPLIED INDUSTRIAL TECHNOLOGIES INC. 78 AND CONSOLIDATED SUBSIDIARIES 78 THE SIX MONTHS 78 COMPANY CONDENSED CONSOLIDATED BALANCE 78 OF OPERATIONS THREE MONTHS 78 AND THREE MONTHS 78 CARDINAL HEALTH INC. AND 78 OF SEPTEMBER 78 TEXAS CAPITAL BANCSHARES 78 BALANCE SHEET Unaudited 78 TO NET LOSS 78 INCOME Dollars 78 STATEMENTS OF OPERATIONS unaudited 78 SUBSIDIARIES Unaudited Condensed Consolidated 78 UNAUDITED DOLLARS IN MILLIONS 78 SUMMARY OF OPERATING RESULTS 78 AND SUBSIDIARIES CONSOLIDATED STATEMENT 78 INCOME AND OTHER 78 COMPARISON OF 78 OF OPERATIONS AND DEFICIT 78 SUPPLEMENTAL DISCLOSURES REGARDING NON 78 YIELDS AND RATES 78 BALANCE SHEETS Dollars 78 AND SUBSIDIARIES SUMMARY OF 78 SEGMENT AND 78 CONSOLIDATED STATEMENTS OF RETAINED 78 RESTATED 78 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 78 AND NINE MONTHS 78 CONSOLIDATED BALANCE 78 NET INCOME TO NON 78 CONSOLIDATED SELECTED FINANCIAL DATA 78 STATISTICAL INFORMATION 78 AS ADJUSTED 78 ORACLE CORPORATION FISCAL 78 SUN HEALTHCARE GROUP INC. 78 MARTIN MIDSTREAM PARTNERS LP 78 CONDENSED CONSOLIDATED RESULTS 78 AND FUNDS FROM 78 OPERATIONS Three Months 78 OF FUTURE 78 INTEREST TAXES DEPRECIATION AND 78 FINANCIAL STATEMENTS 78 RATIOS 78 BALANCE SHEETS Amounts 78 SHEETS ASSETS 78 OF INCOME unaudited 78 SUBSIDIARIES UNAUDITED 78 COMPONENTS OF 78 AND CASH FLOW 78 THE YEARS ENDED 78 SUBSIDIARIES Condensed Consolidated Balance 78 CHANGES IN EQUITY 78 -Radiation Effects Research 78 OPERATIONS Amounts 78 RETAINED EARNINGS 78 CORPORATION CONSOLIDATED 78 BECTON DICKINSON AND 78 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 78 AND ADJUSTED DILUTED EARNINGS 78 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 78 RECONCILIATIONS OF NON GAAP 78 CONSOLIDATED EARNINGS 78 FINANCIAL HIGHLIGHTS Dollars 78 -Sureños 78 AS REPORTED TO 78 THREE MONTHS ENDED MARCH 78 AND THREE MONTH 78 SUBSIDIARIES OPERATING 78 QUARTERLY RESULTS 78 SUBSIDIARIES Unaudited 78 BY OPERATING SEGMENT 78 SUBSIDIARIES SEGMENT 78 SEGMENT INFORMATION 78 INCOME Three Months 78 CONSOLIDATED CONDENSED STATEMENT OF 78 AMOUNTS IN THOUSANDS 78 SUMMARY OF 78 SHEETS unaudited 78 INC. Unaudited 78 INC. CONSOLIDATED STATEMENTS OF 78 SUBSIDIARIES HISTORICAL TRENDS 78 BY QUARTER 78 COMPANY CONSOLIDATED STATEMENTS OF 78 GAAP NET INCOME 78 OF OPERATIONS Amounts 78 FINANCIAL RESULTS CONDENSED CONSOLIDATED 78 AND SUBSIDIARIES PRO FORMA 78 SHEET UNAUDITED 78 AND RATIOS 78 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 78 Twelve Twelve Months 78 BALANCE SHEET DATA Unaudited 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 CONDENSED BALANCE 77 Unaudited THREE MONTHS 77 RECONCILIATIONS Unaudited 77 BALANCE SHEETS Unaudited 77 HUDSON HIGHLAND GROUP INC. 77 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 77 RESULTS AND 77 unaudited audited 77 COMPANY SUPPLEMENTAL REVENUE INFORMATION 77 SHEETS IN THOUSANDS 77 OPERATING DATA 77 RECONCILIATION OF NET CASH 77 FINANCIAL POSITION 77 INC. CONSOLIDATED BALANCE SHEETS 77 PER DILUTED SHARE 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 audited audited 77 CORP. AND SUBSIDIARIES CONSOLIDATED 77 EARNINGS unaudited 77 FINANCIAL INFORMATION UNAUDITED 77 INCOME Unaudited Three Months 77 THIRD QUARTER RESULTS 77 CASH FLOWS Unaudited 77 FINANCIAL HIGHLIGHTS UNAUDITED 77 THE ADVISORY BOARD 77 PROPERTY EBITDA 77 Unaudited Third Quarter 77 THE PERIODS ENDED 77 GAAP TO NON 77 QUARTER ENDED 77 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 77 OPERATIONAL AND 77 CASH FLOW STATEMENTS 77 FINANCIAL INFORMATION 77 - -Page 1C 77 AND COMPREHENSIVE INCOME UNAUDITED 77 SUBSIDIARIES SEGMENT INFORMATION 77 CONSOLIDATED STATEMENTS OF 77 PRO FORMA RESULTS 77 AND MARKETABLE SECURITIES 77 CORPORATION SUMMARY 77 STATEMENTS OF CONSOLIDATED 77 AND SUBSIDIARY 77 REPORTED NET INCOME 77 CHEMICALS INC. 77 SELECTED FINANCIAL AND 77 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 77 UNAUDITED IN MILLIONS 77 NEW YORK MELLON CORPORATION 77 THREE MONTHS ENDED TWELVE 77 AND COMPREHENSIVE INCOME LOSS 77 RECONCILIATION OF ADJUSTED EBITDA 77 CONSOLIDATED BALANCE SHEETS Unaudited 77 Thousands Unaudited 77 MINERALS TECHNOLOGIES INC. AND 77 TWELVE MONTHS 77 GAAP ADJUSTMENTS ON 77 Unaudited -immanent 77 COMPREHENSIVE INCOME FOR 77 CONSOLIDATED CONDENSED STATEMENTS OF 77 SYSTEMS INC. AND SUBSIDIARIES 77 & STATISTICAL SUMMARY 77 INC. SELECTED 77 MOST DIRECTLY COMPARABLE GAAP 77 AND SUBSIDIARIES CONSOLIDATED 77 CONSOLIDATED OPERATING RESULTS 77 QUARTER TO DATE 77 MONTHS ENDED JUNE 77 COMPANY CONSOLIDATED BALANCE SHEETS 77 STERLING FINANCIAL CORPORATION 77 IN MILLIONS EXCEPT PER 77 Months Months Ended 77 EXCEPT FOR SHARE 77 EARNINGS BEFORE INTEREST TAXES 77 STATEMENTS OF CONSOLIDATED INCOME 77 FINANCIAL MEASURE 77 # -GT2 RS 77 CONDENSED CASH FLOW 77 Six Months Six Months 77 FROM CONTINUING OPERATIONS 77 UNAUDITED Amounts 77 CONDENSED BALANCE SHEETS 77 NCI BUILDING SYSTEMS INC. 77 BY SEGMENT Unaudited 77 THREE MONTHS AND 77 SUPPLEMENTAL 77 HOLDINGS INC. CONSOLIDATED STATEMENTS 77 OF RETAINED EARNINGS 77 SUMMARY OF RESULTS 77 OF COMPREHENSIVE INCOME 77 LOSS unaudited 77 UNAUDITED CONDENSED CONSOLIDATED BALANCE 77 GROUP INC. CONSOLIDATED BALANCE 77 INC. SELECTED BALANCE SHEET 77 RECONCILIATION Unaudited 77 -stubbornly adhering 77 OF COMMON SHARES 77 INC. SELECTED FINANCIAL DATA 77 ENDED SIX MONTHS ENDED 77 THE NINE MONTH 77 TO NON GAAP 77 CORP. AND SUBSIDIARIES 77 INC. AND SUBSIDIARIES CONDENSED 77 INCOME Amounts 77 STRATEGIC DIRECTION AND 77 THE COMPANY AND ITS 77 ADJUSTED 77 AND RECONCILIATION 77 KIMBERLY CLARK CORPORATION PERIODS 77 FINANCIAL CONDITION Unaudited 76 THE FISCAL YEAR 76 Unaudited SEACOAST BANKING CORPORATION 76 BALANCE SHEET INFORMATION 76 INC. SELECTED FINANCIAL INFORMATION 76 THE EARNINGS RELEASE 76 PERIODS ENDED DECEMBER 76 AND SUBSIDIARIES Consolidated Balance 76 TO CONSOLIDATED 76 AND ITS SUBSIDIARIES CONSOLIDATED 76 RECONCILIATIONS OF 76 DILUTED EPS 76 SUMMARY CONSOLIDATED FINANCIAL DATA 76 SHAREHOLDERS EQUITY AND COMPREHENSIVE 76 NON GAAP FINANCIAL MEASURE 76 NINE MONTHS 76 CHANGES IN STOCKHOLDERS EQUITY 76 INC. CONSOLIDATED CONDENSED STATEMENTS 76 FLOWS Unaudited 76 CORPORATION Consolidated Statements 76 UNAUDITED FOR 76 AND SUBSIDIARIES Reconciliation 76 SHARE INFORMATION 76 TO PROJECTED NON 76 OPERATING ACTIVITIES TO 76 -UNITED RENTALS 76 AND SUBSIDIARIES CONDENSED STATEMENTS 76 OF HARRAH 'S 76 CF INDUSTRIES HOLDINGS INC. 76 AND SUBSIDIARIES CONSOLIDATED CONDENSED 76 DIME COMMUNITY BANCSHARES INC. 76 BUSINESS SEGMENT INFORMATION 76 SCHEDULE OF 76 FOURTH QUARTER RESULTS 76 EARNINGS AND RETAINED 76 Unaudited Twelve Months 76 AND ADJUSTED EBITDA 76 -pomegranate groves 76 CORPORATION RECONCILIATION OF 76 FOR FISCAL 76 AND COMPREHENSIVE 76 INCOME STATEMENTS 76 CONSECO INC. AND SUBSIDIARIES 76 UNITED STATES STEEL CORPORATION 76 GROUP INC. CONSOLIDATED STATEMENTS 76 DURING THE PERIOD 76 AMERICAN GREETINGS CORPORATION 76 Sheets Unaudited Dollars 76 AND SUPPLEMENTAL INFORMATION 76 CONSOLIDATED SUBSIDIARIES 76 NET DEBT 76 LEGG MASON INC. AND 76 INC. BALANCE SHEET 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 INC. Condensed Consolidated Balance 76 RESULTS FOR 76 OPERATIONS Unaudited Three Months 76 OPERATING STATISTICS 76 EVERCORE PARTNERS INC. CONDENSED 76 CORP. CONDENSED CONSOLIDATED BALANCE 76 -Laurette Taylor 76 SHEETS DECEMBER 76 SOLERA HOLDINGS INC. AND 76 AND FINANCIAL DATA 76 INTEREST AND 76 IN THOUSANDS EXCEPT FOR 76 Ended #/#/# #/#/# [001] 76 BASIC AND DILUTED LOSS 76 OF INCOME LOSS 76 4th Qtr 3rd Qtr 76 - Unaudited [003] 76 RECONCILIA TION OF 76 Sheets unaudited 76 Months Ended Ended Ended 76 EARNINGS AND 76 CONSOLIDATED BALANCE SHEETS Amounts 76 OF CASH FLOWS Dollars 76 -Chip Maxfield 76 BIOSCIENCES INC. 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 CORPORATION CONSOLIDATED BALANCE SHEETS 76 NON GAAP RECONCILIATION 76 SUBSIDIARIES Reconciliation 76 AND YIELDS UNAUDITED 76 EARNINGS OR 76 LEHMAN BROTHERS HOLDINGS INC. 76 FOURTH QUARTER AND 76 INC. UNAUDITED CONDENSED CONSOLIDATED 76 THREE MONTHS ENDED YEAR 76 PFIZER INC AND SUBSIDIARY 76 3rd Qtr 2nd Qtr 76 FINANCIAL RESULTS FOR 76 THREE MONTHS ENDED 76 NON GAAP 76 PERIOD ENDED SEPTEMBER 76 YEAR TO DATE 76 LOSS ON 76 Interest Differential FIRSTMERIT 76 AND DECEMBER 76 FLOWS -Yewah 76 CAPITAL ONE FINANCIAL CORPORATION 76 MONTHS ENDED DECEMBER 76 # -Ludivine Kreutz 76 UNAUDITED CONSOLIDATED 76 CASH FLOW 76 CONSOLIDATED INCOME STATEMENT 76 Fourth Quarter Ended 76 INCOME UNAUDITED Dollars 76 CORPORATION CONDENSED 76 Third Quarter Ended Nine 76 CORPORATION RECONCILIATION OF NON 76 HOLDINGS INC. CONDENSED CONSOLIDATED 76 SHARE DATA 76 SEGMENT RESULTS 76 OVER YEAR 76 Unaudited Six Months 76 SOFFA INDUSTRIES INC. CONSOLIDATED 76 VERIFONE HOLDINGS INC. AND 76 SECOND QUARTER RESULTS 76 INC. UNAUDITED CONSOLIDATED STATEMENTS 76 CORPORATION AND 76 REPORTS FIRST QUARTER 76 THE QUARTER ENDED 76 UNAUDITED STATEMENTS OF OPERATIONS 76 QUARTER AND 75 Balance Sheets Dollars 75 CONSOLIDATED OPERATIONS 75 FINANCIAL CONDITION Dollars 75 RECONCILIATION BETWEEN GAAP 75 FISCAL YEAR 75 OF NON GAAP MEASURES 75 -Civil War Trails 75 OF COMMON SHARES OUTSTANDING 75 CONDENSED STATEMENTS OF 75 SEGMENT INFORMATION unaudited 75 CONDENSED INCOME STATEMENT 75 REPORTS SECOND QUARTER 75 BY SEGMENT UNAUDITED 75 SHEET DATA 75 CONSOLIDAT ED STATEMENTS OF 75 CONSOLIDATED INCOME 75 Sheet Data 75 LIMITED AND SUBSIDIARIES 75 Ended Three Months 75 IN THOUSANDS UNAUDITED 75 Ended -Holkar Stadium 75 DOLLARS IN MILLIONS EXCEPT 75 AND FULL YEAR 75 LIMITED CONSOLIDATED STATEMENTS OF 75 PROFIT AND 75 CASH FLOWS Expressed 75 CONSOLIDATED OPERATIONS UNAUDITED 75 REVENUE FROM 75 DEVELOPMENT STAGE ENTERPRISE 75 -myrtle spurge 75 AND ITS SUBSIDIARIES CONDENSED 75 INTERIM CONSOLIDATED STATEMENTS OF 75 PRIOR YEAR 75 STATEMENTS OF OPERATIONS 75 STATEMENT OF CHANGES IN 75 SALES AND 75 REDDY ICE HOLDINGS INC. 75 STATEMENT FOR 75 INDUSTRIES INC. AND SUBSIDIARIES 75 Ended - [016] 75 VOLUME YEAR 75 SUBSIDIARY Consolidated Statements 75 Months Months 75 COMPANIES RECONCILIATION OF 75 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 75 Unaudited Fourth Quarter 75 INCOME INFORMATION 75 STATEMENTS OF INCOME LOSS 75 QUALCOMM Incorporated CONDENSED CONSOLIDATED 75 AVERAGE BALANCE 75 Unaudited -CMVs 75 ENDED OCTOBER 75 AVERAGE BALANCE SHEET 75 FLOWS PROVIDED BY 75 -Shu Qi 75 Unaudited DOLLARS IN 75 IN QUARTERLY FINANCIAL 75 FINANCIAL MEASURES Three Months 75 NATIONAL FUEL GAS COMPANY 75 INC. BALANCE SHEETS 75 RECONCILIATION OF GAAP 75 INCOME STATEMENT DATA 75 OPERATING EARNINGS BY 75 OF OPERATIONS DATA 75 Fourth Quarter Twelve Months 75 UNAUDITED AUDITED 75 AUDITED 75 DEPRECIATION AMORTIZATION AND 75 INCOME AVAILABLE TO 75 CONSOLIDATED CONDENSED BALANCE SHEET 75 RECONCILIATION OF NET LOSS 75 BALANCE SHEET DATA 75 CHARLES RIVER LABORATORIES 75 FLOWS 75 INC. AND SUBSIDIARIES RECONCILIATION 75 UNAUDITED RECONCILIATION OF 75 COMPANY CONSOLIDATED STATEMENT OF 75 FORWARD AIR 75 INC. AND SUBSIDIARIES SUMMARY 75 OPERATING EARNINGS LOSS 75 FIRST QUARTER RESULTS 75 CALCULATION 75 CONDENSED BALANCE SHEET 75 COSTS AND 75 CONSOLIDATED ADJUSTED PRO FORMA 75 LOSS ATTRIBUTABLE TO 75 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 75 INC. UNAUDITED CONSOLIDATED CONDENSED 75 unaudited -Nesha Starcevic 75 EARNINGS FROM OPERATIONS 75 APPLICABLE CANADIAN PROVINCIAL SECURITIES 75 PER SHARE IN 75 BALANCE INTEREST AND YIELDS 75 - Unaudited [011] 75 RESULTS TO NON 75 OPERATING AND 75 DEVELOPMENT STAGE COMPANY CONSOLIDATED 75 CONSOLIDATED FINANCIAL DATA 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 audited unaudited unaudited 75 -Woronoco 75 CTC MEDIA 75 Nine Months Ended Ended 75 Unaudited Second Quarter 75 SEGMENTS 75 SEGMENTED 75 VARIAN INC. AND SUBSIDIARY 75 AMORTIZATION 75 FINANCIAL MEASURES 75 Q2 FISCAL 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 Second Quarter Six Months 75 DISTRIBUTABLE CASH 75 INC. AND 75 KULICKE & 75 CORPORATION Consolidated Balance Sheets 75 ADJUSTMENTS TO 75 DEVELOPMENT STAGE COMPANY 75 WACHOVIA CORPORATION AND SUBSIDIARIES 75 EAGLE FINANCIAL SERVICES 75 SEGMENT DATA 75 NON GAAP MEASURE 75 COMPARED WITH 75 PER SHARE AMOUNTS 75 - Unaudited [016] 75 -Hattar 75 ESCO TECHNOLOGIES INC. AND 75 Audited Audited 75 COMPREHENSIVE INCOME UNAUDITED 75 INC. QUARTERLY 75 AMOUNTS 75 INFORMATION Dollars 75 DATA Unaudited Dollars 75 THE YEAR ENDED 75 FMC CORPORATION AND 75 LOAN PORTFOLIO 75 INC. NON GAAP 75 Sheets Unaudited 75 percentages THREE MONTHS 75 AND COMPREHENSIVE INCOME Unaudited 75 UNAUDITED RESULTS 75 Unaudited Dollars 75 ADC TELECOMMUNICATIONS INC. AND 75 CONSOLIDATED STATEMENTS 75 CORP. CONSOLIDATED BALANCE SHEETS 75 EAST WEST BANCORP 75 GAAP BASIS 75 AND PREDECESSOR 74 Quarters Ended Years 74 HIGHLIGHTS unaudited 74 CONSOLIDATED AVERAGE BALANCE SHEETS 74 Ended Nine 74 STATISTICS Unaudited 74 COMBINED STATEMENTS OF OPERATIONS 74 FOR DISTRIBUTION 74 FINANCIAL POSITION AND 74 TO REPORTED EARNINGS 74 Ended - [024] 74 COMPANY INC. AND SUBSIDIARIES 74 BUSINESS SEGMENTS 74 SUBSIDIARIES Consolidated Statement 74 SHEET INFORMATION 74 NON GAAP FINANCIAL INFORMATION 74 SEGMENT UNAUDITED DOLLARS IN 74 ORACLE CORPORATION Q3 FISCAL 74 AND DEFICIT 74 AND OPERATING HIGHLIGHTS 74 EOG RESOURCES INC. SUMMARY 74 PERIOD ENDED JUNE 74 COF FINANCIAL & 74 LOSS PER SHARE 74 FUNDS FROM OPERATIONS 74 ASSIST THE READER 74 QUARTER ENDED MARCH 74 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 74 THREE MONTHS ENDED NINE 74 AND OPERATING INCOME 74 CALCULATIONS 74 GAAP NON GAAP 74 #/#/# #/#/# - [002] 74 GROWTH AND 74 SEGMENTS UNAUDITED Amounts 74 ADJUSTED EBITDA 74 GAAP MEASURE 74 RECONCILIATION 74 Cash Flows Dollars 74 Nine Months Ended Nine 74 FULTON FINANCIAL 74 CONTINUING OPERATIONS 74 #/#/# #/#/# #/#/# [004] 74 PERIODS 74 SUBSIDIARIES FINANCIAL INFORMATION 74 ENDED JANUARY 74 GENERAL MILLS INC. AND 74 NESS TECHNOLOGIES INC. AND 74 unaudited Amounts 74 CONTINENTAL AIRLINES INC. AND 74 PERCENT CHANGE 74 ITS SUBSIDIARIES 74 SHARE FROM CONTINUING OPERATIONS 74 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 74 CVB FINANCIAL CORP. 74 CENTURY CASINOS INC. AND 74 SIGNIFICANT ITEMS 74 CONSOLIDATED FINANCIAL 74 OF OPERATION 74 KEY PERFORMANCE INDICATORS 74 SUMMARY Unaudited 74 FINANCIAL RESULTS AND 74 SUBSIDIARIES FINANCIAL SUMMARY 74 2nd Qtr 3rd Qtr 74 Month Period Ended 74 AND LIQUIDITY 74 -MediaSyndicate.com 74 AS REPORTED 74 COMPARED TO THE 74 SOUTH FINANCIAL GROUP 74 CONSOLIDATED INTERIM STATEMENTS OF 74 SECOND QUARTER FISCAL 74 Quarter Ended Year 74 CSP INC. AND 74 Nine Months Nine Months 74 OPERATIONS UNAUDITED Three Months 74 XL CAPITAL LTD 74 LOSS AND DEFICIT 74 REPORTS FOURTH QUARTER 74 Six Month Periods 74 OPERATING INCOME BEFORE DEPRECIATION 74 SELECTED CONSOLIDATED 74 STATED IN 74 UNAUDITED Three Months 74 FINANCIAL STATEMENT 74 Six Months Ended Ended 74 3RD QTR 4TH QTR 74 REGION THROUGH 74 INC. ADJUSTED 74 unaudited Nine Months 74 QUARTER ENDED DECEMBER 74 AND DEFICIT unaudited 74 Sheets Amounts 74 CORPORATION Condensed Consolidated Statements 74 COMMON AND 74 OPERATING DATA Quarter Ended 74 COMMON SHAREHOLDERS 74 SIX MONTHS ENDED 74 - Unaudited [002] 74 UNAUDITED CONSOLIDATED CONDENSED STATEMENTS 74 CONTINUED Unaudited 74 SELECTED FINANCIAL DATA Unaudited 74 FINANCIAL DATA UNAUDITED TRIUMPH 74 CONSOLIDATED BALANCE SHEETS Expressed 74 INC. Consolidated 74 Variance Variance 74 Periods Ended 74 ADJUSTED NET INCOME 74 EARNINGS LOSS PER SHARE 74 THE SIX MONTH 74 TO EARNINGS BEFORE 74 NON GAAP MEASURES UNAUDITED 74 EARNINGS SUMMARY 74 RECONCILIATION OF NET INCOME 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 UNAUDITED Quarter Ended 74 OPERATIONS UNAUDITED IN THOUSANDS 74 NET INCOME PER COMMON 74 Third Quarter Ended 74 SUBSIDIARIES SUPPLEMENTAL 74 SHEET 74 Quarter Quarter Ended 74 ASSETS Unaudited 74 EOG RESOURCES INC. 74 GAAP MEASURES TO NON 74 Restated Restated 74 EARNINGS RECONCILIATION 74 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 74 GAAP EARNINGS 74 LAWS RELATING TO 74 Balance Sheets Unaudited 74 INVESTMENT CORP. AND SUBSIDIARIES 74 AGILENT TECHNOLOGIES 74 END OF PERIOD 74 GAS INC. NON GAAP 74 ENTERTAINMENT INC. SUPPLEMENTAL INFORMATION 74 OR FINANCIAL CONDITION 74 NON GAAP FINANCIAL MEASURES 74 EXCLUDING SPECIAL ITEMS 74 AND ACCUMULATED OTHER COMPREHENSIVE 74 HIGHLIGHTS OF 74 OPERATIONS UNAUDITED Amounts 74 INC. AND SUBSIDIARY CONSOLIDATED 74 QUARTERLY FINANCIAL 74 CONSOLIDATED BALANCE SHEET DATA 74 COMPANY CONSOLIDATED INCOME STATEMENTS 74 Q1 FISCAL 74 MEMC ELECTRONIC MATERIALS INC. 74 WEST PHARMACEUTICAL SERVICES 74 RELIANCE ON FORWARD LOOKING 74 SUBSIDIARIES GAAP 74 CONSOLIDATED BALANCE SHEETS Dollars 74 QUARTER FISCAL 74 LOSS BEFORE 74 INTERNATIONAL INC. CONSOLIDATED BALANCE 74 RETURNS ON 74 LOSS Unaudited 74 NET EARNINGS 74 - unaudited [001] 74 Millions Quarter Ended 74 PREDECESSOR 74 INCOME IN THOUSANDS 74 ASSET QUALITY 74 Summary Balance Sheet 74 OF NORTH CENTRAL 74 BY GEOGRAPHICAL AREA 74 INFORMATION Unaudited Three Months 73 LOSS INCOME