Related by context. All words. (Click for frequent words.) 85 OPERATIONS FOR 85 OF OPERATIONS FOR 84 INFORMATION Unaudited 84 INCOME FOR 84 FINANCIAL AND 83 BALANCE SHEETS AS 83 SHEETS UNAUDITED 83 REVENUE AND 83 ENDED MARCH 83 EARNINGS FOR 83 CONSOLIDATED INCOME STATEMENTS 83 PERIODS ENDED SEPTEMBER 83 OF SEPTEMBER 83 INC. CONSOLIDATED 83 THE THREE MONTHS 83 PRO FORMA 83 ENDED SEPTEMBER 83 STATEMENTS OF 82 THE NINE MONTHS 82 INC. CONSOLIDATED STATEMENT OF 82 ENDED DECEMBER 82 OF INCOME AND COMPREHENSIVE 82 CONSOLIDATED RESULTS 82 CBIZ INC. FINANCIAL HIGHLIGHTS 82 COMPANIES CONSOLIDATED STATEMENTS OF 82 SUN HEALTHCARE GROUP INC. 82 EARNINGS LOSS 82 THE THREE MONTH 82 AMOUNTS 82 AND PER SHARE 82 AND SUBSIDIARIES SELECTED FINANCIAL 82 THREE MONTH AND 82 ENDED ENDED 82 SHEETS AS 82 NET SALES AND 82 INCOME Unaudited 82 INC. STATEMENTS OF 82 EBITDA RECONCILIATION 82 CONDENSED 82 INC. CONDENSED STATEMENTS OF 82 DATA unaudited 82 REVENUES AND 81 TWELVE MONTHS ENDED DECEMBER 81 SUPPLEMENTAL NON GAAP 81 THREE MONTHS ENDED DECEMBER 81 FINANCIAL AND OPERATIONAL 81 SUBSIDIARY CONSOLIDATED STATEMENTS OF 81 AND SUBSIDIARIES RECONCILIATION OF 81 PERIODS ENDED JUNE 81 OPERATIONS AND COMPREHENSIVE 81 CHANGES IN SHAREHOLDERS EQUITY 81 SUBSIDIARIES RECONCILIATION OF 81 OPERATING RESULTS 81 FINANCIAL SUMMARY 81 AND ADJUSTED 81 GAAP NET LOSS 81 CONDENSED STATEMENTS OF INCOME 81 QUARTERS ENDED 81 CORPORATION SELECTED 81 SUMMARY OF OPERATIONS 81 SIX MONTHS ENDED JUNE 81 AND SUBSIDIARIES SUMMARY OF 81 OF INCOME FOR 81 CALCULATION OF 81 OPERATIONS Dollars 81 OF OPERATIONS AND COMPREHENSIVE 81 OF FINANCIAL CONDITION 81 FINANCIAL RESULTS RECONCILIATION OF 81 AND SUBSIDIARIES PRO FORMA 81 FINANCIAL HIGHLIGHTS Unaudited Dollars 81 INC. CONDENSED 81 AND SUBSIDIARY CONSOLIDATED BALANCE 81 INC. CONSOLIDATED BALANCE SHEET 81 IN SHAREHOLDERS EQUITY 81 RYDER SYSTEM INC. AND 81 SUBSIDIARIES Consolidated Balance Sheets 81 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 81 CONSOLIDATED AND 81 OPERATING INFORMATION 81 INCOME AND 80 SHEETS Amounts 80 SUBSIDIARIES Consolidated Statements 80 AND FUNDS FROM 80 COMPARISON OF 80 QUARTERLY CONSOLIDATED STATEMENTS OF 80 AND CONSOLIDATED SUBSIDIARIES 80 REPORTED GAAP 80 NINE MONTHS 80 STATEMENT OF OPERATIONS 80 OF DECEMBER 80 OF INCOME AND OTHER 80 GAAP MEASURES 80 FINANCIAL MEASURES TO 80 RATIOS 80 OF OPERATIONS Dollars 80 MONTHS ENDED DECEMBER 80 OF JUNE 80 PRO FORMA RESULTS 80 CORPORATION CONSOLIDATED STATEMENTS OF 80 STATEMENTS OF OPERATIONS UNAUDITED 80 SHEETS Dollars 80 AND COMBINED STATEMENTS 80 AND NINE MONTHS 80 AND SUBSIDIARY CONSOLIDATED STATEMENTS 80 HIGHLIGHTS Unaudited 80 NET DEBT 80 BALANCE SHEETS unaudited 80 CONDENSED CONSOLIDATED 80 TO NET INCOME 80 TO ADJUSTED 80 INTERNATIONAL INC. AND SUBSIDIARIES 80 GAAP FINANCIAL INFORMATION 80 INC. SELECTED FINANCIAL INFORMATION 80 SHEETS DECEMBER 80 AND FINANCIAL DATA 80 unaudited THREE MONTHS 80 OF INCOME UNAUDITED 80 STATEMENTS OF OPERATIONS Amounts 80 COMPANY AND SUBSIDIARIES 80 INC. UNAUDITED 80 INCOME LOSS 80 NET INCOME TO 80 THE COMPANY AND ITS 80 CORNING INCORPORATED AND SUBSIDIARY 80 OF NET INCOME 80 STATEMENT OF OPERATIONS Unaudited 80 THREE MONTHS ENDED MARCH 80 SUBSIDIARIES STATEMENTS OF 80 SUBSIDIARY COMPANIES 80 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 80 CONSOLIDATED OPERATIONS 80 OF NON GAAP 80 STATEMENTS OF EARNINGS Unaudited 80 THE GOLDMAN SACHS 80 OPERATIONS Three Months 80 THREE MONTHS ENDED SEPTEMBER 80 LOSS UNAUDITED 80 AND EARNINGS PER 80 RECONCILIATION OF NET CASH 80 THE YEARS ENDED 80 STATEMENT OF CASH FLOWS 80 PARK OHIO HOLDINGS 79 OF INCOME 79 OF INCOME Amounts 79 SELECTED GAAP MEASURES 79 INCOME AND RETAINED 79 COFFEE HOLDING CO. INC. 79 SUPPLEMENTAL DATA 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 LOSS TO ADJUSTED 79 FINANCIAL HIGHLIGHTS Dollars 79 FINANCIAL HIGHLIGHTS Three Months 79 YEAR ENDED DECEMBER 79 CV AND SUBSIDIARIES 79 DATA Unaudited 79 SUBSIDIARIES BUSINESS SEGMENT 79 INC. STATEMENT OF 79 CONSOLIDATED STATEMENT OF 79 SUMMARY OF 79 EQUITY IN 79 FLOWS FOR 79 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 79 INC. Condensed Consolidated Statements 79 ENDED JUNE 79 TO ADJUSTED EBITDA 79 INFORMATION UNAUDITED 79 AND SUBSIDIARIES 79 RECONCILIATION OF 79 AND MARKETABLE SECURITIES 79 EARNINGS FROM 79 THREE MONTHS AND 79 ENDED JANUARY 79 STATEMENT OF EARNINGS 79 OF INCOME Unaudited 79 AND SUPPLEMENTAL INFORMATION 79 INCOME STATEMENT 79 SELECTED FINANCIAL INFORMATION 79 REVENUE FROM 79 NINE MONTHS ENDED SEPTEMBER 79 OF CHANGES IN 79 THIS SCHEDULE 79 STATEMENT OF INCOME 79 BY SEGMENT 79 PERIODS ENDED DECEMBER 79 STATEMENTS OF OPERATIONS Dollars 79 AND THREE MONTH 79 AND NON GAAP 79 CORPORATION AND SUBSIDIARIES CONDENSED 79 SUBSIDIARIES CONSOLIDATED STATEMENT OF 79 EARNINGS Dollars 79 RESULTS FOR 79 INC. Consolidated Balance Sheets 79 GAAP TO ADJUSTED 79 DATA Dollars 79 THREE MONTHS ENDED SIX 79 LIMITED AND SUBSIDIARIES 79 THREE MONTHS ENDED TWELVE 79 GROUP INC. AND SUBSIDIARIES 79 BALANCE SHEETS UNAUDITED 79 SUBSIDIARIES Condensed Consolidated Statements 79 AND SIX MONTHS 79 RECONCILIATION BETWEEN GAAP 79 INC. SELECTED 79 INCOME Amounts 79 -Radiation Effects Research 79 UNAUDITED THREE MONTHS ENDED 79 STATEMENTS OF OPERATIONS Unaudited 79 INTERNATIONAL INC. CONDENSED CONSOLIDATED 79 BY QUARTER 79 INC. SUMMARY OF 79 ADJUSTED FOR 79 2nd Qtr 1st Qtr 79 DANIER LEATHER INC. CONSOLIDATED 79 TO NON GAAP MEASURES 79 AND SUBSIDIARIES CONSOLIDATED BALANCE 79 UNAUDITED IN THOUSANDS 79 UNAUDITED Dollars 79 FINANCIAL RESULTS SUPPLEMENTAL 79 ITS SUBSIDIARIES RECONCILIATION OF 79 ENDED OCTOBER 79 OPERATIONS IN THOUSANDS 79 OF OPERATIONS IN THOUSANDS 79 AS REPORTED 79 CALCULATIONS 79 OF EARNINGS 79 PINNACLE FINANCIAL PARTNERS INC. 79 STATEMENTS OF EARNINGS 79 CONDENSED STATEMENT OF OPERATIONS 79 USA MOBILITY INC. 79 IN THOUSANDS EXCEPT SHARE 79 YIELDS AND RATES 79 AND SUBSIDIARIES CALCULATION OF 78 DATA UNAUDITED 78 IN THOUSANDS OF 78 CONSOLIDATED STATEMENT OF INCOME 78 FINANCIAL INFORMATION unaudited 78 FINANCIAL POSITION 78 EXCEPT PER SHARE AMOUNTS 78 SUBSIDIARIES 78 FINANCIAL CONDITION 78 SHEETS Unaudited 78 AND COMPREHENSIVE 78 EARNINGS OR 78 UNAUDITED STATEMENTS OF OPERATIONS 78 REPORTED NET INCOME 78 RECONCILIATIONS 78 THREE MONTHS ENDED JUNE 78 CORPORATION CONSOLIDATED 78 INC. FINANCIAL HIGHLIGHTS 78 THE SIX MONTHS 78 SUBSIDIARIES SELECTED 78 COMPANIES RECONCILIATION OF 78 MONTHS ENDED 78 MILLIONS EXCEPT PER SHARE 78 COMPREHENSIVE INCOME FOR 78 LOSS ON 78 BALANCE SHEETS ASSETS 78 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 78 SUBSIDIARIES NOTES 78 THOUSANDS EXCEPT PER SHARE 78 RECONCILIATION Unaudited 78 AND SUBSIDIARY 78 AND RECONCILIATION OF 78 THREE AND 78 EARNINGS Amounts 78 NET LOSS TO 78 OPERATIONS Amounts 78 CORP. CONDENSED CONSOLIDATED BALANCE 78 MONTHS ENDED SEPTEMBER 78 TO INCOME FROM 78 STATEMENTS OF OPERATIONS unaudited 78 THREE MONTHS ENDED NINE 78 UNAUDITED PRO FORMA 78 AND PREDECESSOR 78 AS ADJUSTED 78 PROFIT AND 78 OPERATIONS AND 78 CONDENSED CASH FLOW 78 EARNINGS Unaudited 78 AMOUNTS IN THOUSANDS 78 SECOND QUARTER AND 78 FINANCIAL HIGHLIGHTS Unaudited 78 FOURTH QUARTER RESULTS 78 IN MILLIONS 78 GAAP MEASURES Unaudited 78 INC. Consolidated Statements 78 AND RETAINED EARNINGS 78 GREIF INC. AND SUBSIDIARY 78 RECONCILIATION TO 78 APPLICABLE CANADIAN PROVINCIAL SECURITIES 78 INC. AND SUBSIDIARIES 78 STATEMENTS OF FINANCIAL CONDITION 78 INC. RECONCILIATION OF 78 PERIODS 78 CORP. CONSOLIDATED STATEMENTS OF 78 OPERATING RESULTS BY 78 FINANCIAL DATA UNAUDITED 78 OF OPERATIONS Amounts 78 COMPARED WITH 78 NET INCOME TO ADJUSTED 78 RECONCILIATION OF OPERATING INCOME 78 AND THREE MONTHS 78 IN THOUSANDS EXCEPT PER 78 CASH FLOW TO 78 INC. UNAUDITED CONSOLIDATED STATEMENTS 78 GAAP TO NON 78 STATEMENTS OF INCOME UNAUDITED 78 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 78 TEXAS CAPITAL BANCSHARES 78 QUARTER ENDED DECEMBER 78 SUBSIDIARIES SEGMENT INFORMATION 78 DURING THE PERIOD 78 OF INCOME LOSS 78 QUARTERLY RESULTS 78 COMPANY CONSOLIDATED BALANCE SHEETS 78 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 78 OF OPERATIONS unaudited 78 COMPARED TO THE 78 STATEMENTS OF INCOME 78 FINANCIAL RESULTS 78 TO NET CASH 78 AND RATIOS 78 BUSINESS SEGMENT 78 EARNINGS PER SHARE 78 BY GEOGRAPHIC REGION 78 -pomegranate groves 77 INC. CONDENSED CONSOLIDATED BALANCE 77 AND SUBSIDIARIES CONSOLIDATED STATEMENT 77 SUBSIDIARIES CONSOLIDATED 77 INCOME Unaudited Three Months 77 CASH FLOWS FOR 77 RECONCILIATIONS Unaudited 77 ASSIST THE READER 77 SUBSIDIARIES SELECTED FINANCIAL DATA 77 INCOME AND COMPREHENSIVE 77 INCOME unaudited 77 CALCULATION 77 RETAINED EARNINGS 77 VARIAN INC. AND SUBSIDIARY 77 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 77 OPERATIONS Unaudited 77 RESTRUCTURING CHARGES 77 THE QUARTERS ENDED 77 AND COMPREHENSIVE INCOME LOSS 77 RESULTS AND 77 DILUTED EPS 77 OPERATING HIGHLIGHTS 77 HEWLETT PACKARD COMPANY 77 COMPANY CONSOLIDATED STATEMENTS OF 77 AND SUBSIDIARIES SELECTED QUARTERLY 77 EARNINGS UNAUDITED 77 SHEET DATA 77 OF OPERATIONS Unaudited 77 FINANCIAL MEASURES AND RECONCILIATIONS 77 OPERATIONS UNAUDITED 77 SHAREHOLDERS EQUITY AND COMPREHENSIVE 77 CHANGES IN EQUITY 77 AND SUBSIDIARIES Condensed Consolidated 77 INC. AND SUBSIDIARIES Reconciliation 77 INC. RECONCILIATION OF NON 77 EXCEPT SHARE AND 77 CONSOLIDATED SUBSIDIARIES 77 AVAILABLE TO 77 CONSOLIDATED ADJUSTED PRO FORMA 77 OF CONSOLIDATED 77 BALANCE SHEETS Dollars 77 LOSS unaudited 77 INTEREST TAXES DEPRECIATION AND 77 OF FINANCIAL POSITION 77 GAAP NET INCOME 77 RECONCILIATION OF REPORTED 77 OF INCOME unaudited 77 PROVIDED BY OPERATING ACTIVITIES 77 IN THOUSANDS UNAUDITED 77 INCOME UNAUDITED 77 FOURTH QUARTER AND 77 MEASUREMENTS 77 QUARTER ENDED 77 BY OPERATING SEGMENT 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 77 AND SUBSIDIARIES CONDENSED STATEMENTS 77 1ST QTR 2ND QTR 77 NCI BUILDING SYSTEMS INC. 77 APPLIED INDUSTRIAL TECHNOLOGIES INC. 77 SOFFA INDUSTRIES INC. CONSOLIDATED 77 SOLERA HOLDINGS INC. AND 77 INCOME Dollars 77 INC. CONDENSED CONSOLIDATED STATEMENTS 77 SUPPLEMENTAL FINANCIAL INFORMATION 77 INC. AND SUBSIDIARIES SUPPLEMENTAL 77 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 77 CASH FLOW 77 PFIZER INC AND SUBSIDIARY 77 SUBSIDIARIES UNAUDITED 77 SHEET UNAUDITED 77 Unaudited EQUIPMENT FINANCIAL 77 STATEMENT FOR 77 COMBINED STATEMENTS OF OPERATIONS 77 OF OPERATION 77 OF COMMON SHARES 77 BALANCE SHEET 77 LOSS ATTRIBUTABLE TO 77 NEW SOFTWARE LICENSE 77 GROUP INC. CONSOLIDATED STATEMENTS 77 OF CASH FLOWS UNAUDITED 77 FREE CASH FLOW 77 FIRST QUARTER RESULTS 77 PER SHARE AMOUNTS 77 CORPORATION AND SUBSIDIARIES 77 UNAUDITED DOLLARS IN THOUSANDS 77 INC. CONSOLIDATED BALANCE SHEETS 77 UNAUDITED CONDENSED 77 Unaudited THREE MONTHS 77 OPERATING DATA 77 SEGMENT DATA 77 AND SUBSIDIARIES CONSOLIDATED INCOME 77 YEAR END RESULTS 77 FINANCIAL CONDITION Unaudited 77 SUN BANCORP INC. AND 77 END OF YEAR 77 & STATISTICAL SUMMARY 77 3rd Qtr 2nd Qtr 77 AUDITED 77 REVENUES BY 77 SALES AND 77 COMMON AND 77 QUARTER AND 77 CORP. AND SUBSIDIARIES 77 UNITED STATES STEEL CORPORATION 77 RESTATED 77 EARNINGS SUMMARY 77 QUARTER ENDED MARCH 77 UNAUDITED IN MILLIONS 77 INCOME AND OTHER 77 COMPARATIVE 77 OPERATIONS unaudited 77 AND ADMINISTRATIVE 77 FINANCIAL INFORMATION 77 ORACLE CORPORATION Q3 FISCAL 77 CONSOLIDATED BALANCE 77 AND CASH 77 INC. AND SUBSIDIARIES RECONCILIATION 77 EXCEPT PER SHARE DATA 77 LAWS RELATING TO 77 DEPRECIATION AMORTIZATION AND 77 SEGMENT AND 77 IN THOUSANDS 77 OR FINANCIAL CONDITION 77 CONSOLIDATED FINANCIAL STATEMENTS 77 CONDENSED CONSOLIDATED RESULTS 77 OPERATING ACTIVITIES TO 77 DEPRECIATION AND AMORTIZATION 77 DISCUSSION AND ANALYSIS 77 INVESTMENTS IN 77 AND SUBSIDIARIES Consolidated Statements 77 RECONCILING 77 CONSOLIDATED STATEMENT OF OPERATIONS 77 CONSOLIDATED OPERATING RESULTS 77 FINANCIAL INFORMATION UNAUDITED 76 ACCUMULATED OTHER COMPREHENSIVE LOSS 76 EXCEPT FOR SHARE 76 INCOME Three Months 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 GROUP INC. CONSOLIDATED BALANCE 76 BALANCE SHEETS Amounts 76 TO CONSOLIDATED 76 BALANCE SHEETS IN THOUSANDS 76 TO EARNINGS BEFORE 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 UNAUDITED Amounts 76 SUBSIDIARIES SEGMENT 76 FINANCIAL STATEMENTS 76 DOLLARS IN THOUSANDS 76 INC. CONDENSED BALANCE SHEETS 76 SHEETS ASSETS 76 REPORTS SECOND QUARTER 76 AND PRO FORMA 76 STATEMENTS OF INCOME Unaudited 76 -Civil War Trails 76 THIRD QUARTER AND 76 INC. SELECTED FINANCIAL DATA 76 CONSOLIDATED BALANCE SHEET UNAUDITED 76 INTEREST AND 76 SECOND QUARTER RESULTS 76 TO ADJUSTED NET INCOME 76 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 76 AND OPERATING DATA 76 OPERATIONS BEFORE 76 FINANCIAL RESULTS FOR 76 INC. AND SUBSIDIARIES FINANCIAL 76 SHARE AMOUNTS 76 GAAP RECONCILIATION 76 CONSOLIDATED CONDENSED STATEMENT OF 76 SUMMARY OF OPERATING RESULTS 76 STRATEGIC DIRECTION AND 76 OF COMPREHENSIVE INCOME 76 REPORTS FISCAL 76 INC. Condensed Balance Sheets 76 SELECTED FINANCIAL DATA 76 SCHEDULE OF 76 PRIOR YEAR 76 INC. BALANCE SHEETS 76 TO COMMONLY USED GENERALLY 76 SUPPLEMENTAL 76 FINANCIAL RESULTS AND 76 SHARE INFORMATION 76 FUNDS FROM OPERATIONS 76 DOLLARS IN MILLIONS EXCEPT 76 ADJUSTMENTS TO 76 AND MAY 76 SEGMENTS 76 COSTS AND 76 CARRIZO OIL & 76 CORPORATION AND 76 SHEETS Expressed 76 NINE MONTHS ENDED 76 OPERATIONAL AND 76 - Unaudited [003] 76 LIMITED ANNOUNCES 76 COMPARABLE 76 DEARBORN BANCORP INC. AND 76 SUPPLEMENTAL INFORMATION RECONCILIATION OF 76 CHANGES IN STOCKHOLDERS EQUITY 76 GUIDANCE FOR 76 PREFERRED STOCK DIVIDENDS 76 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 76 AND FULL YEAR 76 PROPERTY EBITDA 76 SUPPLEMENTAL FINANCIAL 76 VOLUME YEAR 76 THREE MONTHS ENDED YEAR 76 RECEIVABLE 76 SOUTH FINANCIAL GROUP 76 OF FUTURE 76 AND OPERATING 76 CONSOLIDATED STATEMENTS OF CHANGES 76 AMORTIZATION 76 AND EXPENSE 76 JACKSON HEWITT TAX SERVICE 76 THREE MONTHS NINE MONTHS 76 SUBSIDIARIES SUPPLEMENTAL 76 USED IN 76 Q1 FISCAL 76 CORPORATION RECONCILIATION OF 76 AS REPORTED TO 76 OPENINGS GROSS MARGINS EXPENSES 76 SELECTED FINANCIAL AND 76 FIRST QUARTER FISCAL 76 -megapixels 3x optical zoom 76 CONDENSED BALANCE 76 REDUCTION OF 76 INFORMATION FOR 76 AND SUBSIDIARIES CONSOLIDATED 76 EVERCORE PARTNERS INC. CONDENSED 76 THREE MONTHS SIX MONTHS 76 STATEMENTS OF FINANCIAL POSITION 76 IMPACT OF NON 76 EARNINGS AND 76 COMPANY CONDENSED CONSOLIDATED BALANCE 76 DEBENTURES 76 SECOND QUARTER FISCAL 76 DRILLING AND 76 ENDED MAY 76 COMPANY INC. AND SUBSIDIARIES 76 FLOWS UNAUDITED 76 REVENUE ANALYSIS 76 FINANCIAL CONDITION Dollars 76 DOLLARS FOR 76 CONSOLIDATED BALANCE SHEETS UNAUDITED 76 YEARS ENDED DECEMBER 76 NET INCOME TO NON 76 AND FISCAL YEAR 76 OF OPERATIONS Three Months 76 THIRD QUARTER RESULTS 76 OF CASH 76 CONSOLIDATED BALANCE SHEET 76 INC AND SUBSIDIARIES 76 STERLING FINANCIAL CORPORATION 76 SUBSIDIARIES NON GAAP 76 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 76 DEVELOPMENT STAGE ENTERPRISE 76 SUPPLEMENTAL FINANCIAL DATA 76 SUBSIDIARIES Unaudited 76 BALANCE SHEET AND 76 UNCONSOLIDATED 76 FINANCIAL HIGHLIGHTS UNAUDITED 75 BALANCE INTEREST AND YIELDS 75 CONSOLIDATED AVERAGE BALANCE SHEETS 75 -stubbornly adhering 75 INC. SUPPLEMENTAL 75 WORKING CAPITAL 75 -Shu Qi 75 GAAP FINANCIAL MEASURES 75 BIOSCIENCES INC. 75 RECONCILIATION OF NON GAAP 75 ALLOWANCE FOR 75 AND COMPREHENSIVE INCOME UNAUDITED 75 EOG RESOURCES INC. 75 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 75 INC. UNAUDITED CONDENSED CONSOLIDATED 75 EARNINGS BEFORE 75 NEW YORK MELLON CORPORATION 75 INC. SELECTED CONSOLIDATED FINANCIAL 75 CORPORATION CONSOLIDATED STATEMENT OF 75 CONDENSED STATEMENTS OF CASH 75 BALANCE SHEETS Unaudited 75 CONSOLIDATED STATEMENT OF CASH 75 WEST PHARMACEUTICAL SERVICES 75 THE PERIODS ENDED 75 CORPORATION CONDENSED CONSOLIDATED BALANCE 75 OPERATING STATISTICS 75 SEARS CANADA 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 SHEETS IN THOUSANDS 75 OF OPERATIONS UNAUDITED 75 EARNINGS BEFORE INTEREST TAXES 75 PER DILUTED SHARE 75 LEGG MASON INC. AND 75 OPERATING AND 75 SPX CORPORATION AND 75 SHEETS unaudited 75 CONSOLIDATED OPERATIONS UNAUDITED 75 LOSS TO NON 75 -UNITED RENTALS 75 INCOME GLOBAL PAYMENTS 75 BANK GROUP INC. 75 GROWTH AND 75 MOVEMENT IN 75 PUBLIC OFFERING OF 75 OPERATIONS UNAUDITED IN THOUSANDS 75 FROM OPERATIONS 75 FORWARD LOOKING STATEMENTS CONCERNING 75 COF FINANCIAL & 75 OF EARNINGS UNAUDITED 75 REPORTS FIRST QUARTER 75 HURRICANE WATCHES AND WARNINGS 75 INC. CONSOLIDATED STATEMENTS OF 75 FOR QUARTER ENDED 75 Unaudited DOLLARS IN 75 PRO FORMA NET INCOME 75 RECONCILIATION OF EBITDA 75 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 75 AND FINANCING 75 AND SUBSIDIARIES Consolidated Condensed 75 STATED IN 75 NINE MONTHS ENDED DECEMBER 75 Unaudited -CMVs 75 OF REVENUE 75 SUMMARY OF EARNINGS 75 CORPORATION Consolidated Balance Sheets 75 TO NET LOSS 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 CASH AND 75 GAAP ADJUSTMENTS ON 75 HPT 'S 75 OPERATING INCOME BEFORE DEPRECIATION 75 ADC TELECOMMUNICATIONS INC. AND 75 THE SIX MONTH 75 INVESTMENT OBJECTIVES RISKS CHARGES 75 CAPITAL ONE FINANCIAL CORPORATION 75 SUBSIDIARIES Reconciliation 75 MONTHS ENDED JUNE 75 CIT GROUP INC. 75 STATEMENTS Unaudited 75 RELIANCE ON FORWARD LOOKING 75 THE QUARTER ENDED 75 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 75 FISCAL YEAR 75 DEFICIENCY 75 EXCEPT SHARE DATA 75 HUDSON HIGHLAND GROUP INC. 75 FAIR VALUE OF 75 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 75 AND DECEMBER 75 EARNINGS AND RETAINED 75 SUPPLEMENTAL INFORMATION 75 INC. Unaudited 75 FOR QUARTER 75 NON GAAP 75 EXPENSES AND 75 INVESTMENT AND 75 AND SUBSIDIARIES CONDENSED CONSOLIDATED 75 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 75 REPORTS FOURTH QUARTER 75 CORP. AND SUBSIDIARIES CONSOLIDATED 75 WHO PURCHASED THE 75 CASH FLOWS unaudited 75 OF PERIOD 75 THE NINE MONTH 75 FOR DISTRIBUTION 75 SYSTEMS INC. AND SUBSIDIARIES 75 DEERFIELD CAPITAL CORP. AND 75 INDUSTRIES INC. AND SUBSIDIARIES 75 CONSOLIDATED FINANCIAL 75 LIMITED CONSOLIDATED STATEMENTS OF 75 OF EARNINGS Unaudited 75 AND OPERATING HIGHLIGHTS 75 QUARTER TO DATE 75 AND ADJUSTED DILUTED EARNINGS 75 QUARTER FISCAL 75 AND RECONCILIATION 75 NET INCOME ATTRIBUTABLE TO 75 BECTON DICKINSON AND 75 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 75 GOES PROFITABLE THIS YEAR 75 CONSOLIDATED BALANCE SHEETS unaudited 75 UNAUDITED FOR 75 OF CONTINUING OPERATIONS 75 STEWART ENTERPRISES INC. AND 75 MINERALS TECHNOLOGIES INC. AND 75 CHANGES IN 75 OF OPERATIONS THREE MONTHS 75 -Jheri 75 MEASURES TO 75 COMMON SHARES 75 DIME COMMUNITY BANCSHARES INC. 75 INC. SEGMENT 75 ORACLE CORPORATION Q1 FISCAL 75 OF HARRAH 'S 75 SUBSIDIARIES HISTORICAL TRENDS 75 AND TWELVE MONTHS 75 CONTINENTAL AIRLINES INC. AND 75 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 75 WOLVERINE WORLD WIDE 75 FINANCIAL DATA 75 PREDECESSOR 75 STATUTORY 75 percentages THREE MONTHS 75 FINANCIAL INFORMATION SUPPLEMENT TO 75 PROFORMA 75 CORPORATION CONSOLIDATED BALANCE SHEETS 75 CARDINAL HEALTH INC. AND 75 REGION THROUGH 75 OF CASH FLOWS Unaudited 75 STATEMENTS OF INCOME LOSS 75 CTC MEDIA 75 CORP. AND 75 ENDED NINE MONTHS ENDED 75 PRELIMINARY CONSOLIDATED STATEMENT OF 75 AND SUBSIDIARIES Reconciliation 75 BALANCE SHEET Unaudited 75 EXCLUDING SPECIAL ITEMS 74 INCOME IN THOUSANDS 74 INCOME BEFORE 74 SUBSIDIARIES FINANCIAL INFORMATION 74 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 74 INC. AND SUBSIDIARIES Consolidated 74 VERIFONE HOLDINGS INC. AND 74 AND COMPREHENSIVE INCOME 74 COMPONENTS OF 74 INC. Unaudited Condensed 74 SUMMARY OF RESULTS 74 BUSINESS SEGMENT DATA 74 QUALCOMM Incorporated CONDENSED CONSOLIDATED 74 Ended - [016] 74 INCREASE TO 74 KULICKE & 74 ENTITIES 74 NET ASSET VALUE 74 ENDED SIX MONTHS ENDED 74 CONDENSED CONSOLIDATED STATEMENT OF 74 NET CASH 74 - -Page 1C 74 TO PRO FORMA 74 CONTINUING OPERATIONS 74 CONDENSED INCOME STATEMENT 74 AMORTIZATION AND 74 IN THOUSANDS EXCEPT FOR 74 KIMBERLY CLARK CORPORATION PERIODS 74 AND CASH FLOW 74 EARNINGS unaudited 74 COMPARED TO 74 THE UNCERTAINTY OF 74 GAIN LOSS 74 Six Months Six Months 74 CONSOLIDATED EARNINGS 74 LOSS BEFORE 74 BY BUSINESS SEGMENT 74 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 74 UNAUDITED DOLLARS IN MILLIONS 74 INC. AND 74 ASSETS AND 74 TO REPORTED EARNINGS 74 CONSOLIDATED BALANCE SHEETS Dollars 74 CONDENSED BALANCE SHEETS 74 SUMMARY CONSOLIDATED FINANCIAL DATA 74 INC. CONSOLIDATED CONDENSED STATEMENTS 74 EXPLANATION OF 74 FOR FISCAL 74 OPERATIONS UNAUDITED Amounts 74 Unaudited SEACOAST BANKING CORPORATION 74 COMMON SHAREHOLDERS 74 OVER YEAR 74 NORMAL COURSE ISSUER BID 74 INC. ANNOUNCES 74 PERIOD ENDED JUNE 74 ORACLE CORPORATION FISCAL 74 INC. AND SUBSIDIARIES CONSOLIDATED 74 GAAP MEASURES TO NON 74 BALANCE SHEET DATA Unaudited 74 FUTURE EVENTS OR 74 HOLDINGS INC. CONSOLIDATED STATEMENTS 74 COMPANY CONSOLIDATED STATEMENT OF 74 ADJUSTED NET INCOME 74 PREFERRED SECURITIES 74 CORP. CONDENSED CONSOLIDATED STATEMENTS 74 NET INCOME FROM CONTINUING 74 PRELIMINARY AND 74 CONSOLIDATED CONDENSED 74 REVIEW OF 74 OF NON 74 SALES REVENUE 74 AND DISCONTINUED OPERATIONS 74 EARNINGS FROM OPERATIONS 74 ENDED APRIL 74 HAVE BEEN DISCONTINUED 74 INFORMATION Dollars 74 FINANCING AND 74 CASH FLOWS UNAUDITED 74 FORECASTED 74 UNAUDITED -Brainerd Dispatch Kelly 74 MOST DIRECTLY COMPARABLE GAAP 74 SHEETS Unaudited Dollars 74 STATEMENTS OF CASH FLOW 74 AND LIQUIDITY 74 ACCUMULATED 74 BASIC AND DILUTED LOSS 74 OF MARCH 74 ATTRIBUTABLE TO 74 GAAP ITEMS 74 NET INCOME PER COMMON 74 BE PARTICIPANTS IN 74 STATEMENTS OF CONSOLIDATED INCOME 74 PRELIMINARY RESULTS 74 NINE MONTH 74 VALUE OF 74 QUARTER TO 74 OF EACH 74 STATEMENTS OF CONSOLIDATED 74 ADJUSTED NET 74 FOR CUBA 74 -Chip Maxfield 74 INC. SELECTED BALANCE SHEET 74 OPERATIONS RECONCILIATION 74 SUBSIDIARIES Unaudited Condensed Consolidated 74 OF OPERATIONS AND DEFICIT 74 ADJUSTED 74 INCOME INFORMATION 74 TOTAL NET 74 YEARS ENDED 74 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 74 LATE THIS EVENING 74 GAAP BASIS 74 Quarter Ended Year 74 LEHMAN BROTHERS HOLDINGS INC. 74 UNAUDITED CONSOLIDATED STATEMENTS OF 74 FINANCIAL POSITION AND 74 WHOLLY OWNED SUBSIDIARY 74 CHEMED CORPORATION AND SUBSIDIARY 74 EQUIVALENTS 74 THE YEAR ENDED 74 EARNINGS UNAUDITED DOLLARS IN 74 BALANCE SHEET INFORMATION 74 =dried ramen noodles 74 AND SUBJECT TO 74 QUARTERLY FINANCIAL 74 GENERAL AND ADMINISTRATIVE 74 PRODUCTION AND 74 AVERAGE BALANCE SHEET 74 Fourth Quarter Twelve Months 74 COMMON STOCK OF 74 unaudited audited 74 COMPANY SUPPLEMENTAL REVENUE INFORMATION 74 STATEMENT OF 74 GAAP MEASURE 74 ENDED NOVEMBER 74 DEVELOPMENT STAGE COMPANY CONSOLIDATED 74 ABINGTON BANCORP INC. UNAUDITED 74 HOLDINGS INC. AND SUBSIDIARIES 74 PURCHASED OR OTHERWISE ACQUIRED 74 CONSOLIDATED BALANCE SHEETS Amounts 74 LOSS INCOME 74 OF RETAINED EARNINGS 74 GROUP INC. SELECTED FINANCIAL 74 RESULT FOR 74 CONDENSED CONSOLIDATED INCOME STATEMENTS 74 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 74 CELESTICA INC. CONSOLIDATED STATEMENTS 74 SUBSIDIARIES OPERATING 74 INVESTMENT IN 74 NON GAAP RECONCILIATION 74 FIVE STAR QUALITY CARE 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 UNAUDITED FINANCIAL 74 PRESENTATION OF 74 TO NON GAAP 74 CASH FLOW STATEMENT 74 MONTHS ENDED MARCH 74 PERIODS ENDED MARCH 74 FORECASTS FOR 74 AVERAGE NUMBER OF 74 CONSOLIDATED UNAUDITED BALANCE 74 BY GEOGRAPHY 74 4th Qtr 3rd Qtr 74 SIGNIFICANT ITEMS 74 EARNINGS PER 74 OF INCOME Dollars 74 SECOND QUARTER FINANCIAL RESULTS 74 GAS INC. NON GAAP 74 FOOTWEAR 'S BUSINESS PROSPECTS 74 INC. AND SUBSIDIARIES CONDENSED 73 NET EARNINGS 73 SPECIAL ITEMS 73 AND OPERATING INCOME 73 SIX MONTH PERIODS ENDED 73 FINANCIAL PERFORMANCE 73 EXPENDITURES 73 FROM CONTINUING OPERATIONS 73 CLOSING OF 73 OF CASH FLOWS unaudited 73 Nine Months Ended Nine 73 SEGMENT OPERATING RESULTS 73 IMPAIRMENT CHARGES 73 FLOWS PROVIDED BY 73 STATEMENT OF CHANGES IN 73 SUBSIDIARIES GAAP 73 -Ezgulik 73 FINANCIAL STATEMENT 73 INC. NON GAAP 73 COMMON SHARES OUTSTANDING 73 THE EARNINGS RELEASE 73 FINANCIAL MEASURES Three Months 73 APPROVED FOR 73 AND FUTURE 73 FROM DISCONTINUED OPERATIONS 73 RESULTS Unaudited 73 AND EXPENSES 73 Qtr Qtr Qtr Qtr 73 EFFECT OF 73 INC. AND SUBSIDIARIES SUMMARY 73 INTERESTS IN 73 unaudited Dollars 73 WHO PURCHASED OR OTHERWISE 73 BY SEGMENT UNAUDITED 73 NON GAAP FINANCIAL MEASURES 73 PER SHARE 73 YEAR TO DATE 73 AFTER TAX 73 AND SUBSIDIARIES Consolidated Balance 73 Unaudited CONSOLIDATED STATEMENT 73 THE PERIOD ENDED 73 TWELVE MONTH 73 INCOME Unaudited Dollars 73 NON CASH 73 DILUTION 73 THEIR COUNTRIES 73 NET LOSS PER SHARE 73 PRO FORMA CONDENSED CONSOLIDATED 73 HELD TO 73 MARTIN MIDSTREAM PARTNERS LP 73 CORPORATION Condensed Consolidated Statements 73 INC. AND SUBSIDIARY CONSOLIDATED 73 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 73 INCOME UNAUDITED Dollars 73 UNAUDITED RESULTS 73 FORECAST TO 73 3rd QUARTER 73 PRIVATE PLACEMENT 73 LOSS AND COMPREHENSIVE 73 MAY BE DEEMED TO 73 CONSOLIDATED STATEMENTS OF 73 OF COMMON SHARES OUTSTANDING 73 TO FUNDS FROM 73 PROFIT LOSS 73 NETEASE.COM INC. UNAUDITED SEGMENT 73 v. DEPARTMENT OF 73 ACCRUED 73 GROUP STATEMENT OF 73 Sheet Data 73 WILL GRADUALLY 73 THAT MAY BE 73 STATEMENTS OF CONDITION 73 MEMC ELECTRONIC MATERIALS INC. 73 OPERATING EARNINGS BY 73 PROVISION FOR 73 #-#/# #-#/# [002] 73 AND ACCUMULATED OTHER COMPREHENSIVE 73 LOAN PORTFOLIO 73 DISTRIBUTABLE CASH 73 OF CERTAIN 73 OPERATIONS Unaudited Three Months 73 CORPORATION SUMMARY 73 UNITS OUTSTANDING 73 TRADING IN 73 CONSOLIDATED CASH FLOWS 73 CONTAINING THE FORWARD LOOKING 73 THE COMPANY AND 73 INCOME TRUST ASSET ALLOCATION