Related by context. All words. (Click for frequent words.) 75 COMPANY AND SUBSIDIARIES 75 CORPORATION SELECTED 74 THREE MONTH AND 74 INC. CONSOLIDATED 74 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 INC. CONSOLIDATED STATEMENT OF 73 AND CONSOLIDATED SUBSIDIARIES 73 AND SUBSIDIARIES CONSOLIDATED BALANCE 73 OF EARNINGS 73 OPERATIONS FOR 73 CONDENSED STATEMENTS OF INCOME 73 AND SUBSIDIARIES SUMMARY OF 73 CONSOLIDATED AND 73 INC. STATEMENTS OF 73 INC. Condensed Consolidated Statements 73 BALANCE SHEETS AS 73 INC. Consolidated Statements 72 THE COMPANY AND ITS 72 OF OPERATIONS AND COMPREHENSIVE 72 RESULTS AND 72 REPORTS FIRST QUARTER 72 INC. CONDENSED STATEMENTS OF 72 CALCULATION OF 72 PREDECESSOR 72 COMPANY CONDENSED CONSOLIDATED BALANCE 72 GROWTH AND 72 THIRD QUARTER RESULTS 72 ITS SUBSIDIARIES RECONCILIATION OF 72 FINANCIAL AND OPERATIONAL 72 EXCEPT PER SHARE DATA 72 SECOND QUARTER FISCAL 72 AND OPERATING 71 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 71 AND SUBSIDIARIES CONSOLIDATED STATEMENT 71 AND COMBINED STATEMENTS 71 LIMITED CONSOLIDATED STATEMENTS OF 71 CORPORATION CONSOLIDATED STATEMENTS OF 71 INFORMATION Unaudited 71 OPERATIONS Three Months 71 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 71 OF FINANCIAL CONDITION 71 CONSOLIDATED SUBSIDIARIES 71 CONDENSED 71 CONSOLIDATED INCOME STATEMENTS 71 LIMITED ANNOUNCES 71 CORPORATION AND SUBSIDIARIES CONDENSED 71 OPERATING RESULTS BY 71 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 71 INCOME AND 71 COMPANY CONSOLIDATED STATEMENTS OF 71 REPORTS FOURTH QUARTER 71 YEAR END RESULTS 71 SHEETS AS 71 AND SUBSIDIARIES CONSOLIDATED INCOME 71 PRO FORMA 71 AND FULL YEAR 71 THE GOLDMAN SACHS 71 INCOME unaudited 71 INC. ANNOUNCES 71 OPERATIONS AND 71 SHEETS IN THOUSANDS 71 STATEMENTS OF INCOME UNAUDITED 71 AS ADJUSTED 71 QUARTER AND 71 SUBSIDIARIES BUSINESS SEGMENT 71 REPORTS SECOND QUARTER 71 INC. CONDENSED 71 AND SUBSIDIARY 71 CORPORATION CONSOLIDATED STATEMENT OF 71 THE FISCAL YEAR 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 70 NEW TECHNOLOGIES 70 OF SEPTEMBER 70 HOLDINGS INC. AND SUBSIDIARIES 70 AND SUBSIDIARIES Consolidated Statements 70 OF MARCH 70 SELECTED FINANCIAL INFORMATION 70 INCOME AND RETAINED 70 FINANCIAL RESOURCES 70 FIRST QUARTER RESULTS 70 QUARTER ENDED MARCH 70 SHEETS DECEMBER 70 THE NINE MONTHS 70 FINANCIAL REPORT 70 CONSOLIDATED STATEMENT OF INCOME 70 SUBSIDIARIES SELECTED FINANCIAL DATA 70 CONSOLIDATED INCOME 70 STATEMENT OF OPERATIONS Unaudited 70 STATEMENTS OF OPERATIONS Dollars 70 REPORTED NET INCOME 70 CONTENT OR 70 OF INCOME FOR 70 COMPANIES CONSOLIDATED STATEMENTS OF 70 SUBSIDIARIES NOTES 70 SECURITY GROUP INC. 70 OF REVENUE 70 SUPPLEMENTAL DATA 70 FOR FURTHER DETAILS 70 INC. CONSOLIDATED CONDENSED STATEMENTS 70 FOR FISCAL 70 SUBSIDIARIES Consolidated Statements 70 FINANCIAL AND 70 AND SUBSIDIARIES Condensed Consolidated 70 SUPPLEMENTAL NON GAAP 70 STATEMENTS OF OPERATIONS Amounts 70 INC AND SUBSIDIARIES 70 AND COMPREHENSIVE 70 CORPORATION ANNOUNCES 70 STATEMENTS OF INCOME LOSS 70 AND SUBSIDIARY CONSOLIDATED STATEMENTS 70 GROUP INC. CONSOLIDATED BALANCE 70 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 70 INC. Unaudited 70 BANCSHARES 70 IN SHAREHOLDERS EQUITY 70 UNAUDITED PRO FORMA 70 TO COMMONLY USED GENERALLY 70 THE THREE MONTH 70 Greg Giroux CONGRESSIONAL 70 CONSOLIDATED OPERATIONS 70 PARTNERS LP 70 DISCUSSION AND ANALYSIS 70 SUBSIDIARIES Condensed Consolidated Statements 70 CORPORATION CONSOLIDATED 70 REVENUE AND 70 INCOME STATEMENT 70 FINANCIAL RESULTS FOR 69 SCHEDULE OF 69 SUBSIDIARY CONSOLIDATED STATEMENTS OF 69 FINANCIAL TABLES FOLLOW 69 CORPORATION AND SUBSIDIARIES 69 THEIR COUNTRIES 69 CONSOLIDATED CONDENSED 69 AND RETAINED EARNINGS 69 CONSOLIDATED STATEMENT OF 69 INC. AND SUBSIDIARIES 69 OF OPERATIONS IN THOUSANDS 69 APPLICABLE CANADIAN PROVINCIAL SECURITIES 69 HURRICANE WATCHES AND WARNINGS 69 INC. CONDENSED CONSOLIDATED STATEMENTS 69 AND SUBSIDIARY CONSOLIDATED BALANCE 69 ENDED ENDED 69 OF OPERATIONS Three Months 69 EBITDA RECONCILIATION 69 OF JUNE 69 TWELVE MONTHS 69 STATEMENT OF INCOME 69 FINANCIAL HIGHLIGHTS Unaudited Dollars 69 CARRIZO OIL & 69 REVENUES AND 69 SUBSIDIARIES Unaudited 69 SUBSIDIARIES OPERATING 69 JACKSON HEWITT TAX SERVICE 69 WOLVERINE WORLD WIDE 69 INC. AND SUBSIDIARY CONSOLIDATED 69 OF OPERATIONS Unaudited 69 AND SUBSIDIARIES SELECTED FINANCIAL 69 CV AND SUBSIDIARIES 69 SEGMENTED 69 OF INCOME UNAUDITED 69 OF OPERATIONS Dollars 69 CONTROLLED ENTITIES 69 SUBSIDIARIES SEGMENT 69 TO EARNINGS BEFORE 69 PERIODS ENDED SEPTEMBER 69 EARNINGS LOSS 69 INC. Consolidated Balance Sheets 69 INFORMATION UNAUDITED 69 SHAREHOLDERS EQUITY AND COMPREHENSIVE 69 STATEMENTS OF OPERATIONS UNAUDITED 69 FIRST QUARTER FINANCIAL RESULTS 69 OF CHANGES IN 69 SOFFA INDUSTRIES INC. CONSOLIDATED 69 INC. CONDENSED BALANCE SHEETS 69 STATEMENT OF CASH FLOWS 69 COMPREHENSIVE INCOME FOR 69 STATEMENT AND 69 INC. UNAUDITED 69 INC. SUPPLEMENTAL 69 QUARTERLY RESULTS 69 CASH DIVIDEND 69 INC. SUMMARY OF 69 THE THREE MONTHS 69 AND RATIOS 69 INC. STATEMENT OF 69 GAAP NET LOSS 69 SUPPLEMENTAL FINANCIAL INFORMATION 69 AFFILIATES 69 OF OPERATIONS FOR 69 APPLIED INDUSTRIAL TECHNOLOGIES INC. 69 COMMON AND 69 CORNING INCORPORATED AND SUBSIDIARY 69 FINANCIAL HIGHLIGHTS Three Months 69 PERFORMANCE AND 69 INC. FINANCIAL HIGHLIGHTS 69 REVENUE FROM 69 CORPORATION Condensed Consolidated Statements 69 RELIANCE ON FORWARD LOOKING 69 FREE CASH FLOWS 69 AND SUBSIDIARY COMPANIES 69 FINANCIAL TABLES FOLLOW CHINA 69 OPERATING RESULTS FOR 69 STATEMENT FOR 69 INCOME AND COMPREHENSIVE 69 OF INCOME Unaudited 69 CHINA INTERNATIONAL 69 BANCSHARES INC. 69 CONDENSED STATEMENT OF OPERATIONS 69 STATEMENTS OF CASH FLOW 69 OF INCOME AND OTHER 69 THE FOURTH QUARTER 69 GROUP INC. CONSOLIDATED STATEMENTS 69 LAWS RELATING TO 68 IS AVAILABLE AT 68 OPERATING EARNINGS LOSS 68 EAGLE FINANCIAL SERVICES 68 SUBSIDIARIES RECONCILIATION OF 68 BIOSCIENCES INC. 68 COMPONENTS OF 68 RESORTS INC. 68 BY OPERATING SEGMENT 68 v. DEPARTMENT OF 68 ORACLE CORPORATION Q3 FISCAL 68 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 68 REPORTED GAAP 68 REPORTS FISCAL 68 CORP. CONSOLIDATED STATEMENTS OF 68 AND EARNINGS PER 68 AND SUBSIDIARIES CONDENSED STATEMENTS 68 HAVE BEEN DISCONTINUED 68 OF NON GAAP 68 RELIANCE UPON FORWARD LOOKING 68 INC. SUMMARY 68 GOES PROFITABLE THIS YEAR 68 FOURTH QUARTER AND 68 UNITED WESTERN BANCORP 68 RESULTS TO NON 68 OF DECEMBER 68 REPORT FOR 68 RATIOS 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 NINE MONTHS ENDED DECEMBER 68 CBIZ INC. FINANCIAL HIGHLIGHTS 68 BECTON DICKINSON AND 68 RESOURCES CONNECTION 68 CORP. AND 68 UNAUDITED -Brainerd Dispatch Kelly 68 TO UNAUDITED CONSOLIDATED 68 YIELDS AND RATES 68 GROUP INC. AND SUBSIDIARIES 68 COMPARED TO THE 68 PHARMACEUTICALS INC. AND SUBSIDIARIES 68 AND PER SHARE 68 AND SUBSIDIARIES RECONCILIATION OF 68 COMPARATIVE 68 SOLERA HOLDINGS INC. AND 68 FINANCIAL MEASURES AND RECONCILIATIONS 68 1ST QUARTER 68 UNAUDITED FOR 68 EARNINGS AND 68 SHEETS Dollars 68 PRIOR YEAR 68 ELECTRONIC DATA SYSTEMS CORPORATION 68 CONSOLIDATED FINANCIAL 68 OF CONSOLIDATED 68 COMPANY INC. AND SUBSIDIARIES 68 CONSOLIDATED EARNINGS 68 AND NINE MONTHS 68 SECOND QUARTER AND 68 INVESTMENT AND 68 OF INCOME LOSS 68 ANNUAL AND 68 OPERATING RESULTS 68 INC. REPORTS 68 PRODUCTION AND 68 THERAPEUTICS INC. 68 GROUP INC. CONDENSED CONSOLIDATED 68 EARNINGS FOR 68 NEITHER APPROVED NOR DISAPPROVED 68 GUIDANCE FOR 68 FINANCIAL MEASURES TO 68 LOSS TO ADJUSTED 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 68 NON GAAP FINANCIAL MEASURE 68 STATEMENTS Unaudited 68 SUPPLEMENTAL FINANCIAL 68 CONSOLIDATED STATEMENT OF OPERATIONS 68 UNITED FINANCIAL BANCORP 68 PFIZER INC AND SUBSIDIARY 68 OVER YEAR 68 FINANCIAL SUMMARY 68 CONSOLIDATED RESULTS 68 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 68 INC. AND 68 AND ADMINISTRATIVE 68 INC. Condensed Statements 68 AND RECONCILIATION 68 UNAUDITED STATEMENTS OF OPERATIONS 68 SHEETS UNAUDITED 68 SUBSIDIARIES SEGMENT INFORMATION 68 BOARD OF DIRECTORS OF 68 OF INCOME AND COMPREHENSIVE 68 FINANCIAL GUIDANCE 68 INC. AND SUBSIDIARIES FINANCIAL 68 SUMMARY OF RESULTS 68 SELECTED FINANCIAL DATA 68 OF OPERATIONS unaudited 68 WILL GRADUALLY 68 INC. CONDENSED CONSOLIDATED BALANCE 68 SECOND QUARTER FINANCIAL RESULTS 68 INC. CONSOLIDATED BALANCE SHEETS 68 OR FINANCIAL CONDITION 68 PERIODS ENDED JUNE 68 PERIODS 68 DATA unaudited 68 OPERATIONS Unaudited 68 THIS ANNOUNCEMENT IS 68 OF INCOME 68 OPERATING INFORMATION 68 INC. AND SUBSIDIARIES CONDENSED 68 CONDENSED CONSOLIDATED 68 CORPORATION STATEMENTS OF 68 RECONCILIATIONS OF NON GAAP 68 AND OPERATING INCOME 68 SUN HEALTHCARE GROUP INC. 68 STATEMENTS OF 68 SUBSIDIARIES 68 OPERATING HIGHLIGHTS 68 TECHNOLOGIES INC. CONDENSED CONSOLIDATED 68 SHEETS ASSETS 68 INTERNATIONAL INC. AND SUBSIDIARIES 68 LOUISMO 68 FINANCIAL RESULTS SUPPLEMENTAL 68 THE SIX MONTHS 68 LIMITED VISIBILITIES AND 68 RYDER SYSTEM INC. AND 68 THE QUARTER ENDED 68 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 67 OF OPERATION 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 FINANCIAL HIGHLIGHTS Dollars 67 CORP. ANNOUNCES 67 APPROVED NOR DISAPPROVED THE 67 INTERIM CONSOLIDATED STATEMENTS OF 67 AND SUBSIDIARIES 67 MEASUREMENTS 67 INC. SELECTED 67 INC. RECONCILIATION OF NON 67 SUMMARY OF OPERATIONS 67 QUARTERLY FINANCIAL 67 LIMITED AND SUBSIDIARIES 67 ASIA PACIFIC INDUSTRY KEYWORD 67 FOURTH QUARTER RESULTS 67 AN INCREASE IN 67 OVERVIEW OF 67 BALANCE SHEETS IN THOUSANDS 67 COMPX INTERNATIONAL INC. SUMMARY 67 JEWETT CAMERON TRADING 67 USA MOBILITY INC. 67 RECONCILIATIONS 67 REPORTS THIRD QUARTER 67 VOLUME YEAR 67 MONTPELIER RE 67 FINANCIAL RESULTS RECONCILIATION OF 67 HIGHER TERRAIN 67 INFORMATION FOR 67 CANADIAN NATIONAL RAILWAY 67 SYSTEMS INC. AND SUBSIDIARIES 67 CHEMICALS INC. 67 INC. SELECTED CONSOLIDATED FINANCIAL 67 CORP. AND SUBSIDIARIES CONSOLIDATED 67 FLOWS FOR 67 SUBSIDIARY COMPANIES 67 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 67 ARE USED 67 WILL SPREAD 67 INCOME AND OTHER 67 ANNOUNCES FOURTH QUARTER 67 CORPORATION AND 67 APPLIED TO 67 INC. CONSOLIDATED BALANCE SHEET 67 AND NON GAAP 67 ANNOUNCES CLOSING OF 67 AND YEAR END 67 SUBSIDIARIES CONSOLIDATED STATEMENT OF 67 CHANGES IN SHAREHOLDERS EQUITY 67 FINANCIAL STATEMENTS 67 -pomegranate groves 67 FINANCIAL MEASURE 67 INTERNATIONAL INC. CONSOLIDATED BALANCE 67 AGILENT TECHNOLOGIES 67 DOLLARS FOR 67 ENDED DECEMBER 67 YM BIOSCIENCES 67 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 67 SUBSIDIARIES CONSOLIDATED 67 OPERATIONS AND COMPREHENSIVE 67 THE CONSENT SOLICITATION 67 FINANCIAL RESULTS AND 67 CORPORATION Consolidated Statements 67 STATEMENTS IN 67 TORRENTIAL DOWNPOURS 67 INCOME Unaudited Three Months 67 'S STOCKHOLDERS ARE 67 HPT 'S 67 INC. AND SUBSIDIARIES SUPPLEMENTAL 67 INC. CONSOLIDATED STATEMENTS OF 67 PARK OHIO HOLDINGS 67 SUMMARY CONSOLIDATED FINANCIAL DATA 67 PERIODS ENDED DECEMBER 67 ADVISED TO READ 67 THE PROPOSED MERGER AND 67 SUBSIDIARIES NON GAAP 67 THE SOLICITATION 67 RECONCILIATION OF NET CASH 67 SHARE AMOUNTS 67 THE HALF YEAR 67 SHEETS Amounts 67 COFFEE HOLDING CO. INC. 67 INC. SELECTED FINANCIAL INFORMATION 67 GAAP MEASURES 67 DANIER LEATHER INC. CONSOLIDATED 67 REVENUE ANALYSIS 67 THREE MONTHS AND 67 AND SUBSIDIARIES CONSOLIDATED CONDENSED 67 AND SUBSIDIARIES CALCULATION OF 67 INC. NON GAAP 67 DATA Dollars 67 RECONCILIATION OF 67 INCREASE TO 67 CORPORATION CONDENSED 67 UNAUDITED CONDENSED 67 INCOME IN THOUSANDS 67 UNITED STATES STEEL CORPORATION 67 INTERNATIONAL INC. RECONCILIATION OF 67 SUBSIDIARIES SELECTED 67 PROFIT AND 67 INCOME FOR 67 IN THOUSANDS UNAUDITED 67 CORPORATE OFFICE 67 IN THOUSANDS EXCEPT PER 67 SEARS CANADA 67 INC. AND SUBSIDIARIES SUMMARY 67 CANADA LTD 67 PROVIDES UPDATE ON 67 AN ALTERNATIVE TO 67 EXAMPLES OF 67 OPERATING RESULTS Three Months 67 EARNINGS Unaudited 67 COMMENTS FROM 67 YOUR COUNTY EMERGENCY 67 SUBSIDIARIES Consolidated Balance Sheets 67 NEW SOFTWARE LICENSE 67 THE PERIODS ENDED 67 PROPERTIES AND 67 INC. AND SUBSIDIARIES CONSOLIDATED 67 OF CASH 67 FORWARD AIR 67 STATEMENTS OF FINANCIAL CONDITION 67 INTERESTS IN 67 UNAUDITED INTERIM 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 ORGANIC GROWTH 67 MAY CONTAIN FORWARD LOOKING 67 EARNINGS OR 67 FINANCIAL DATA 67 LOSS ATTRIBUTABLE TO 67 STATEMENTS OF INCOME 67 QUARTER FISCAL 67 UNAUDITED IN THOUSANDS 67 CONSOLIDATED BALANCE SHEETS UNAUDITED 67 CHARLES RIVER LABORATORIES 67 AND TIMING OF 67 SUBSIDIARIES STATEMENTS OF 67 YEAR ENDED DECEMBER 67 THESE STATEMENTS AND 67 VERIFONE HOLDINGS INC. AND 67 OPERATIONAL AND 67 HIGHLIGHTS OF 67 STATEMENTS OF OPERATIONS unaudited 67 DISCUSSION OF 67 THE PROXY SOLICITATION 67 KEY PERFORMANCE MEASURES 67 SUMMARY CONSOLIDATED STATEMENTS OF 67 Tables Follow 67 KULICKE & 67 OF NET INCOME 67 CF INDUSTRIES HOLDINGS INC. 67 INC. AND SUBSIDIARIES Consolidated 67 1ST QTR 2ND QTR 67 STRATEGIC DIRECTION AND 67 REPORTS RECORD 67 COMPARISON OF 67 JOINT VENTURES 67 LISTEN FOR 66 CONDENSED BALANCE 66 INFORMATION REGARDING 66 TO PRO FORMA 66 UNAUDITED CONSOLIDATED BALANCE SHEETS 66 AND SUPPLEMENTAL INFORMATION 66 AND SUBSIDIARIES CONSOLIDATED 66 EOG RESOURCES INC. 66 UNAUDITED RECONCILIATION OF 66 EXCEPT SHARE AND 66 TO ADJUSTED 66 FINANCIAL STATEMENT 66 THREE MONTHS ENDED SEPTEMBER 66 AND SUBSIDIARIES FORMERLY KNOWN 66 INVESTORS AND 66 DILUTED EPS 66 DOLLARS IN THOUSANDS EXCEPT 66 TEXAS CAPITAL BANCSHARES 66 QUARTERLY CONSOLIDATED STATEMENTS OF 66 -Radiation Effects Research 66 EARNINGS BEFORE INTEREST TAXES 66 CORP. CONDENSED CONSOLIDATED BALANCE 66 NET INCOME ATTRIBUTABLE TO 66 BALANCE SHEET Unaudited 66 INC. AND SUBSIDIARIES RECONCILIATION 66 DIME COMMUNITY BANCSHARES INC. 66 RIP CURRENTS ARE 66 CONSOLIDATED CONDENSED STATEMENTS OF 66 THIRD QUARTER FINANCIAL RESULTS 66 SECOND QUARTER RESULTS 66 SUPPLEMENTAL FINANCIAL DATA 66 STATUTORY 66 FIDELITY NATIONAL INFORMATION 66 ENDED SEPTEMBER 66 DEVELOPMENT STAGE ENTERPRISE 66 SUBSIDIARIES Unaudited Condensed Consolidated 66 THOUSANDS EXCEPT PER SHARE 66 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 66 SUPPLEMENTAL INFORMATION 66 CONDITIONS WILL 66 LIMITED AND ITS 66 BEFORE MAKING 66 SHEETS Unaudited 66 AND SIX MONTHS 66 SHEETS unaudited 66 GAAP ADJUSTMENTS ON 66 STATEMENT OF EARNINGS 66 FOR CUBA 66 XL CAPITAL LTD 66 OPERATIONS IN THOUSANDS 66 NET INCOME TO 66 STATEMENTS OF FINANCIAL POSITION 66 AND MARKETABLE SECURITIES 66 NITROGEN 66 COMPANIES RECONCILIATION OF NON 66 FINANCIAL HIGHLIGHTS UNAUDITED 66 TRUST PLC 66 HIGHLIGHTS Unaudited 66 FINANCIAL STATEMENTS AND 66 ENDED MARCH 66 INC. SELECTED BALANCE SHEET 66 SUBSIDIARY 66 OPERATIONS UNAUDITED Amounts 66 ENDED JANUARY 66 HIGHLIGHTS FROM 66 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 66 OR PURSUED BY 66 -UNITED RENTALS 66 & STATISTICAL SUMMARY 66 -Sariano 66 LEGISLATIVE AND 66 SHEETS Expressed 66 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 66 HOLDINGS INC. Consolidated Statements 66 FOR DISTRIBUTION 66 SEGMENTS 66 RECONCILIATION BETWEEN GAAP 66 TO NET INCOME 66 AND FINANCIAL CONDITION 66 AND SUBSIDIARIES PRO FORMA 66 TSX VENTURE EXCHANGE NEITHER 66 LOSS UNAUDITED 66 SUPPLEMENTAL 66 GAAP MEASURES Unaudited 66 Tenn.TN 66 -Ezgulik 66 AND THEIR IMPLICATIONS 66 EARNINGS Amounts 66 IS FORECAST 66 IN SUCH PROXY 66 FUTURE EVENTS OR 66 INC. SEGMENT 66 DISCOVERY HOLDING COMPANY 66 OPERATIONS unaudited Three Months 66 APPROVED FOR 66 FIRST CASH 66 STATEMENTS OF EARNINGS 66 INTERESTS AND 66 THE IMPLICATIONS OF THESE 66 ACTUAL RESULTS 66 ISSUES AND 66 ENTITIES 66 INCORPORATED AND SUBSIDIARIES CONSOLIDATED 66 BUSINESS SEGMENT 66 INC. BALANCE SHEETS 66 INCOME LOSS 66 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 66 CASH AVAILABLE FOR 66 IN MILLIONS 66 AND SUBSIDIARIES CONDENSED CONSOLIDATED 66 CORPORATION CONDENSED STATEMENTS OF 66 DEARBORN BANCORP INC. AND 66 SHARE INFORMATION 66 INVESTMENT TRUST PLC 66 RISKS UNCERTAINTIES AND OTHER 66 FACTORS THAT CAN MATERIALLY 66 RESTATED 66 STATEMENT OF OPERATIONS 66 CONSOLIDATED STATEMENTS OF RETAINED 66 INTEREST TAXES DEPRECIATION AND 66 PRO FORMA RESULTS 66 ON ROADWAYS AND 66 NEW YORK MELLON CORPORATION 66 SUMMARY OF 66 RESULTS FOR 66 GAAP FINANCIAL INFORMATION 66 LOSS TO NON 66 THE COMPANY AND 66 RECONCILIATION OF REPORTED 66 HEWLETT PACKARD COMPANY 66 AMOUNTS 66 INC. RECONCILIATION OF 66 CONSOLIDATED FINANCIAL STATEMENTS 66 STERLING FINANCIAL CORPORATION 66 WHO PURCHASED THE 66 INC. Condensed Balance Sheets 66 UNAUDITED IN MILLIONS 66 INFORMATION RELATING TO 66 OUTSTANDING #,#,# #,#,# [002] 66 THIS SCHEDULE 66 AMERICAN GREETINGS CORPORATION 66 EQUITY IN 66 OF OPERATIONS AND DEFICIT 66 PIPELINE LP 66 THIS ANNOUNCEMENT 66 & GAMBLE COMPANY 66 AND ACCUMULATED OTHER COMPREHENSIVE 66 SUN BANCORP INC. AND 65 AMOUNTS IN THOUSANDS 65 OPERATIONS unaudited 65 OF EARNINGS UNAUDITED 65 PRO FORMA CONDENSED CONSOLIDATED 65 THE COMBINED 65 EAST WEST BANCORP 65 THREE MONTHS ENDED JUNE 65 BALANCE SHEETS unaudited 65 OF INCOME Dollars 65 THE YEARS ENDED 65 BALANCE SHEETS Amounts 65 RECONCILIATION OF ADJUSTED EBITDA 65 STATEMENTS OF CONDITION 65 CONSOLIDATED FINANCIAL INFORMATION 65 AND PREDECESSOR 65 CONTAINING THE FORWARD LOOKING 65 SOUTH FINANCIAL GROUP 65 LIMITED UNAUDITED CONDENSED CONSOLIDATED 65 CONSOLIDATED BALANCE SHEETS unaudited 65 INC. BALANCE SHEET 65 INC. UNAUDITED CONSOLIDATED STATEMENTS 65 MONTHS ENDED DECEMBER 65 CONSOLIDAT ED 65 CORPORATION CONSOLIDATED BALANCE SHEETS 65 NET SALES AND 65 OF OPERATIONS Amounts 65 INCOME Unaudited 65 HOLDINGS INC. CONSOLIDATED STATEMENTS 65 AVERAGE NUMBER OF 65 AND ACTUAL RESULTS 65 GOLD MINES LTD 65 SUBSIDIARIES UNAUDITED 65 INCLUDING THOSE 65 ATTRIBUTING UNDUE CERTAINTY OR 65 COMPANIES AND 65 OF COMPREHENSIVE INCOME 65 INVESTORS ARE CAUTIONED AGAINST 65 FINANCIAL RESULTS 65 OFFER AND 65 WEST PHARMACEUTICAL SERVICES 65 * MODERATE FLOODING 65 UNAUDITED RESULTS 65 TWELVE MONTHS ENDED DECEMBER 65 GAAP MEASURES TO NON 65 TO THE EXTENT 65 DEPRECIATION AMORTIZATION AND 65 PROXY STATEMENT 65 SEGMENT AND 65 THIRD QUARTER AND 65 CONDENSED CONSOLIDATED STATEMENT OF 65 GAAP TO NON 65 EARNINGS UNAUDITED DOLLARS IN 65 DATA Three Months 65 COSTS AND 65 CONSOLIDATED BALANCE SHEETS Unaudited 65 THREE MONTHS ENDED DECEMBER 65 TO FOLLOW 65 DILUTION 65 3rd QUARTER 65 ADJUSTMENTS TO 65 INDUSTRIES INC. AND SUBSIDIARIES 65 HAZARDOUS TRAVEL 65 CONDENSED CONSOLIDATED INCOME STATEMENTS 65 INVESTMENT IN 65 CONDENSED STATEMENTS OF 65 OF OPERATIONS THREE MONTHS 65 THE LEGITIMATE OPERATION OF 65 INC. Consolidated Statement 65 SHEET UNAUDITED 65 ARE BASED UPON 65 OPERATIONS Dollars 65 INVESTMENT OBJECTIVES RISKS CHARGES 65 OF CERTAIN 65 ALEXANDRIA REAL ESTATE EQUITIES 65 PLEASE READ THE FOLLOWING 65 percentages THREE MONTHS 65 OPERATIONS Unaudited Three Months 65 INC. Unaudited Condensed 65 PRESENTATION OF 65 REVIEW OF 65 OF RETAINED EARNINGS 65 CORP. AND SUBSIDIARIES 65 Balance Sheets Dollars 65 QUARTERS ENDED 65 OF FINANCIAL POSITION 65 BY SEGMENT 65 EXPECTATIONS FOR SALES STORE 65 INC. SELECTED FINANCIAL DATA 65 POLICIES AND 65 INTERIM FINANCIAL STATEMENTS 65 TO NET CASH 65 UNAUDITED THREE MONTHS ENDED 65 FINANCIAL INFORMATION unaudited 65 EARNINGS FROM 65 UNAUDITED Six Months 65 RECONCILIATION OF EBITDA 65 LOSS ON 65 DOLLARS IN MILLIONS EXCEPT 65 BUSINESS OPPORTUNITIES THAT 65 INC. AND SUBSIDIARIES Reconciliation 65 OF FUTURE 65 GENERATED BY 65 TO ADJUSTED EBITDA 65 CONSOLIDATED STATEMENT OF CASH 65 COMPANIES RECONCILIATION OF 65 IS ALSO POSSIBLE 65 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 65 BALANCE SHEETS UNAUDITED 65 SUBSIDIARY Consolidated Statements 65 OF INCOME unaudited 65 LOSS BEFORE 65 PROPERTY AND 65 EXCEPT PER SHARE AMOUNTS 65 ANNOUNCES FIRST QUARTER 65 STATEMENT BECAUSE IT CONTAINS 65 IN THOUSANDS EXCEPT SHARE 65 CONDENSED CASH FLOW 65 THE ACQUISITION OF 65 RECONCILIATIONS OF 65 AND SERVICES 65 AMORTIZATION 65 UNAUDITED CONSOLIDATED STATEMENTS OF 65 SCHEDULE FOR 65 FINANCIAL POSITION 65 GAAP ITEMS 65 AND THREE MONTHS 65 CASH FLOWS FOR 65 DOCUMENTS BECAUSE THEY CONTAIN 65 DURING THE PERIOD 65 STATEMENTS OF OPERATIONS Unaudited 65 UNAUDITED Amounts 65 4th QUARTER 65 SUBSIDIARIES HISTORICAL TRENDS 65 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 65 AS REPORTED 65 GENERAL MILLS INC. AND 65 AND SUBSIDIARIES Reconciliation 65 ENTERED INTO 65 COMPANY CONSOLIDATED INCOME STATEMENTS 65 NON GAAP FINANCIAL MEASURES 65 ENDED JUNE 65 RECONCILIATION OF OPERATING INCOME 65 OPENINGS GROSS MARGINS EXPENSES 64 OF NORTH CENTRAL 64 CONDENSED STATEMENTS OF CASH 64 SELECTED FINANCIAL AND 64 CONDENSED CONSOLIDATED RESULTS 64 BALANCE SHEETS Dollars 64 ON OPERATING RESULTS 64 HIGHLIGHTS FOR 64 NASDAQ LISTING REQUIREMENTS 64 AND COMPREHENSIVE INCOME LOSS 64 THEY IDENTIFY FORWARD LOOKING 64 COULD BRING 64 SEGMENT FINANCIAL 64 OFFICERS AND OTHER 64 TO DELIBERATELY DAMAGE 64 DOLLARS IN THOUSANDS 64 OPERATIONS Amounts 64 AND SUBSIDIARY CONDENSED CONSOLIDATED 64 OF COMMON SHARES OUTSTANDING 64 INC. SUPPLEMENTAL FINANCIAL INFORMATION 64 CONSOLIDATED STATEMENTS OF INCOME 64 GAAP MEASURE 64 NET INTEREST INCOME SUMMARIES 64 CIT GROUP INC. 64 FLOWS UNAUDITED 64 OF OPERATIONS UNAUDITED 64 COMMENCEMENT OF 64 ORACLE CORPORATION FISCAL 64 RECONCILIATION TO 64 BY BUSINESS SEGMENT 64 BASIC AND DILUTED LOSS 64 EARNINGS AND RETAINED 64 BUSINESS SEGMENT DATA 64 INCOME Dollars 64 SALES AND 64 AND DEFICIT 64 STATEMENTS OF EARNINGS Unaudited 64 STATEMENTS OF OPERATIONS RECONCILIATION 64 IN RELATION TO 64 FINANCIAL CONDITION 64 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 64 BENEFICIAL MUTUAL BANCORP INC. 64 WITH THE PROPOSED 64 INCOME Three Months 64 REVENUES BY 64 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 64 AND RECONCILIATION OF 64 DATA Unaudited 64 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES 64 ENDED APRIL 64 ANNUAL RESULTS 64 CASH FLOW TO 64 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 64 AND UNDERSTAND 64 SUMMARY OF OPERATING RESULTS 64 CONSOLIDATED BALANCE SHEETS Dollars 64 AMERICAN DENTAL PARTNERS INC. 64 MOST DIRECTLY COMPARABLE GAAP 64 UNAUDITED Twelve Months 64 SHAREHOLDERS ARE URGED TO 64 CONSOLIDATED BALANCE SHEET 64 LOW LYING AREAS 64 TO ADJUSTED NET INCOME 64 CONDENSED STATEMENTS OF OPERATIONS 64 Q1 FISCAL 64 ADOPTION OF 64 THE EARNINGS RELEASE 64 PAYNE INC. Unaudited 64 AND FUNDS FROM 64 AND SUBSIDIARIES UNAUDITED CONDENSED 64 Q2 FISCAL 64 RETAINED EARNINGS 64 DIRECTORS AND 64 AND FINANCIAL DATA 64 TO REALIZE 64 AND SUBSIDIARIES Selected 64 CHINA NATURAL GAS INC. 64 OPERATING INCOME BEFORE DEPRECIATION 64 AND THREE MONTH 64 MONTHS ENDED SEPTEMBER 64 OPERATING DATA 64 AND ITS SUBSIDIARIES CONSOLIDATED 64 OF INCOME Amounts 64 -Civil War Trails 64 CHANGES IN EQUITY 64 - -Page 1C 64 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 64 AND SUBSIDIARIES Consolidated Balance 64 FORWARD LOOKING STATEMENTS CONCERNING 64 BY QUARTER 64 ACCUMULATED OTHER COMPREHENSIVE LOSS 64 SUCH FORWARD LOOKING STATEMENTS 64 EARNINGS PER SHARE 64 FINANCIAL INFORMATION 64 CORPORATION SUMMARY 64 CORE BUSINESS 64 IMPACT OF NON 64 NET LOSS TO 64 FLOODING OF 64 IMPAIRMENT CHARGES 64 MILLIONS EXCEPT PER SHARE 64 EARNINGS UNAUDITED 64 CASH FLOW Unaudited 64 -Sureños 64 SELECTED GAAP MEASURES 64 FOOTNOTES TO 64 Unaudited EQUIPMENT FINANCIAL 64 TO NORTHEAST 64 SUBSIDIARIES OPERATING RESULTS 64 CONSOLIDATED CONDENSED BALANCE SHEETS 64 ORACLE CORPORATION Q1 FISCAL 64 CONSOLIDATED FINANCIAL DATA 64 DELPHI FINANCIAL GROUP INC. 63 THE PARTIES TO 63 THE YEAR ENDED 63 ACTIVITIES OF 63 CONSOLIDATED OPERATING RESULTS 63 OF OPERATIONS 63 Consolidated Balance Sheets Expressed 63 3rd Qtr 2nd Qtr 63 PALL CORPORATION 63 AND ADJUSTED 63 FINANCIAL DATA UNAUDITED 63 PINNACLE FINANCIAL PARTNERS INC. 63 GAAP FINANCIAL MEASURES 63 OPERATIONS UNAUDITED 63 MEMC ELECTRONIC MATERIALS INC. 63 CONSOLIDATED CONDENSED BALANCE SHEET 63 Q3 FISCAL 63 RECONCILIATION OF NON GAAP 63 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 63 MENTIONED IN 63 FINANCIAL HIGHLIGHTS Unaudited 63 UNAUDITED CONSOLIDATED 63 DOLLARS IN MILLIONS 63 -megapixels 3x optical zoom 63 GREIF INC. AND SUBSIDIARY 63 SELECTED CONSOLIDATED 63 STATEMENTS OF INCOME Unaudited 63 CONSTANT CURRENCY 63 EVERCORE PARTNERS INC. CONDENSED 63 FMC TECHNOLOGIES INC. AND 63 INCOME AVAILABLE TO 63 SUBSIDIARIES SUPPLEMENTAL 63 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 63 SUPPLEMENTAL INFORMATION RECONCILIATION OF 63 USED IN 63 DEVELOPMENT STAGE COMPANY 63 HUDSON HIGHLAND GROUP INC. 63 THREE MONTHS ENDED SIX 63 AND DOES NOT 63 TO INCOME FROM 63 FULL YEAR RESULTS 63 RESULTS Unaudited 63 INC. QUARTERLY 63 GENERAL STEEL HOLDINGS INC. 63 CORPORATION RECONCILIATION OF NON 63 AND OPERATING DATA 63 MEETINGS OF 63 OF CASH FLOWS Unaudited 63 SNOWFALL RATES 63 AND ITS SUBSIDIARIES CONDENSED 63 COMPANY CONSOLIDATED STATEMENT OF 63 ANNOUNCES RECORD 63 TEAMSTAFF INC. AND SUBSIDIARIES 63 HOLDERS OF THE 63 STATISTICAL INFORMATION 63 COMBINED STATEMENTS OF OPERATIONS 63 OF CASH FLOWS UNAUDITED 63 FINANCIAL CONDITION Unaudited 63 CONSOLIDATED BALANCE SHEETS Expressed 63 > > > [001] 63 EXPLORATION AND 63 AND ADJUSTED EBITDA 63 CASH FLOWS unaudited 63 BALANCE SHEET 63 CAPITAL ONE FINANCIAL CORPORATION 63 NET PROFIT LOSS 63 AUDITED 63 UNAUDITED CONDENSED CONSOLIDATED BALANCE 63 BUSINESS SEGMENTS 63 CHANGES IN STOCKHOLDERS EQUITY 63 2nd Qtr 1st Qtr 63 NON GAAP NET INCOME 63 THREE MONTHS ENDED MARCH 63 OF HARRAH 'S 63 COMMON STOCK OF 63 REPORTS THIRD QUARTER RESULTS 63 SITE IS 63 OF NON GAAP MEASURES 63 THREE MONTHS NINE MONTHS 63 Ended #/#/# #/#/# [001] 63 BOB SANDERS NEW HAMPSHIRE 63 CONSOLIDATED STATEMENTS OF 63 OPERATING AND 63 INC. UNAUDITED CONDENSED CONSOLIDATED 63 AND CHANGES IN 63 FIRST DATA CORPORATION 63 THE LAMSON & 63 FUNDS FROM OPERATIONS 63 SEGMENT DATA 63 BY GEOGRAPHY 63 LIMITED CONSOLIDATED BALANCE SHEETS 63 CHEMED CORPORATION AND SUBSIDIARY 63 TO NON GAAP MEASURES 63 PER DILUTED SHARE 63 ASSIST THE READER 63 GROUP INC. Consolidated Statements 63 CASH FLOWS Unaudited Dollars 63 DRILLING AND 63 EARNINGS unaudited 63 AND CASH FLOW 63 OPERATING STATEMENTS 63 INCOME GLOBAL PAYMENTS 63 SUMMARY FINANCIAL RESULTS