Related by context. All words. (Click for frequent words.) 81 OF CASH FLOWS Unaudited 81 OPERATIONS Three Months 80 OF OPERATIONS IN THOUSANDS 80 FLOWS FOR 80 INCOME AND OTHER 79 TO ADJUSTED EBITDA 79 APPLIED INDUSTRIAL TECHNOLOGIES INC. 79 AND SUBSIDIARY CONDENSED CONSOLIDATED 79 COMPANIES CONSOLIDATED STATEMENTS OF 79 AMOUNTS IN THOUSANDS 79 INCOME FOR 79 OF INCOME AND OTHER 79 CONDENSED 78 AND SUBSIDIARY CONSOLIDATED STATEMENTS 78 THE THREE MONTHS 78 OPERATIONS AND COMPREHENSIVE 78 BALANCE SHEETS unaudited 78 COMPREHENSIVE INCOME FOR 78 OF FINANCIAL POSITION 78 BALANCE SHEETS IN THOUSANDS 78 OF OPERATIONS AND COMPREHENSIVE 78 INC. CONSOLIDATED STATEMENT OF 78 DEVELOPMENT STAGE ENTERPRISE 78 CONSOLIDATED AND 78 THE NINE MONTHS 78 SHEETS Dollars 78 INC. CONDENSED 78 OF OPERATIONS Three Months 78 CONDENSED STATEMENTS OF CASH 78 DATA unaudited 78 IN SHAREHOLDERS EQUITY 78 FLOWS UNAUDITED 78 INC. CONSOLIDATED 78 COFFEE HOLDING CO. INC. 78 BALANCE SHEETS AS 78 SHEETS unaudited 77 OF OPERATIONS FOR 77 CASH FLOWS FOR 77 CONSOLIDATED INCOME STATEMENTS 77 OPERATIONS FOR 77 CONDENSED CONSOLIDATED RESULTS 77 CORNING INCORPORATED AND SUBSIDIARY 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 OF INCOME FOR 77 INCOME AND RETAINED 77 INC. UNAUDITED 77 SUBSIDIARIES RECONCILIATION OF 77 AND SUPPLEMENTAL INFORMATION 77 AND SUBSIDIARIES SUMMARY OF 77 SUBSIDIARIES BUSINESS SEGMENT 77 OF INCOME AND COMPREHENSIVE 77 STATEMENTS OF 77 INC AND SUBSIDIARIES 77 STATEMENT OF OPERATIONS Unaudited 77 SHEET UNAUDITED 77 UNAUDITED CONSOLIDATED STATEMENTS OF 77 SHEETS IN THOUSANDS 77 CONDENSED CONSOLIDATED BALANCE SHEET 77 SHEETS Unaudited 77 SHEETS UNAUDITED 77 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 77 STATEMENT OF OPERATIONS 77 INFORMATION Unaudited Three Months 77 OF FINANCIAL CONDITION 77 SUBSIDIARIES SEGMENT INFORMATION 77 OF INCOME Unaudited 77 INCOME unaudited 76 OF INCOME LOSS 76 OF CASH FLOWS UNAUDITED 76 DEARBORN BANCORP INC. AND 76 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 76 INFORMATION Unaudited 76 OPERATING RESULTS BY 76 CONSOLIDATED STATEMENT OF CASH 76 Sheets unaudited 76 1ST QTR 2ND QTR 76 SHEETS Amounts 76 SUBSIDIARIES HISTORICAL TRENDS 76 CONDENSED STATEMENTS OF INCOME 76 OF OPERATIONS Dollars 76 GAAP NET LOSS 76 STATEMENTS OF CASH FLOW 76 SUN BANCORP INC. AND 76 FINANCIAL HIGHLIGHTS Unaudited Dollars 76 SUBSIDIARIES Consolidated Balance Sheets 76 OF NON GAAP 76 CORPORATION CONSOLIDATED STATEMENTS OF 76 STATEMENTS OF OPERATIONS UNAUDITED 76 OF OPERATIONS unaudited 76 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 76 IN THOUSANDS UNAUDITED 76 OF CASH FLOW 76 OPERATIONS UNAUDITED 76 INFORMATION UNAUDITED 76 CASH FLOWS Unaudited 76 IN THOUSANDS EXCEPT SHARE 76 CORPORATION AND SUBSIDIARIES CONDENSED 76 STATEMENTS OF CASH FLOWS 76 ENDED SEPTEMBER 76 RETAINED EARNINGS 76 ENDED DECEMBER 76 PERIODS ENDED SEPTEMBER 76 GREIF INC. AND SUBSIDIARY 76 CONSOLIDATED CONDENSED BALANCE SHEETS 76 STATEMENTS OF OPERATIONS Dollars 76 CV AND SUBSIDIARIES 76 PINNACLE FINANCIAL PARTNERS INC. 76 EXCEPT PER SHARE DATA 76 INCOME Dollars 76 AND YIELDS UNAUDITED 76 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 76 MYERS INC. AND 76 INCOME LOSS 76 AND SUBSIDIARY CONSOLIDATED BALANCE 76 -megapixels 3x optical zoom 76 THE THREE MONTH 76 DURING THE PERIOD 76 UNAUDITED STATEMENTS OF OPERATIONS 76 STATEMENTS OF FINANCIAL CONDITION 76 INCOME Unaudited 76 CONSOLIDATED BALANCE SHEETS unaudited 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 FLOWS Amounts 76 INC. STATEMENTS OF 76 CONDENSED BALANCE 76 AND THREE MONTH 76 CONSOLIDATED SUBSIDIARIES -pause rewind replay 76 DATA Unaudited Dollars 76 INTERNATIONAL INC. CONDENSED CONSOLIDATED 76 BALANCE SHEETS UNAUDITED 76 COMPANY AND SUBSIDIARIES 76 GAAP FINANCIAL INFORMATION 75 OF CHANGES IN 75 HEWLETT PACKARD COMPANY 75 OF INCOME UNAUDITED 75 INDUSTRIES INC. AND SUBSIDIARIES 75 IN THOUSANDS EXCEPT PER 75 STATEMENTS OF INCOME UNAUDITED 75 AND SUBSIDIARIES CONDENSED STATEMENTS 75 AND COMBINED STATEMENTS 75 CONSOLIDATED STATEMENT OF 75 INC. CONSOLIDATED CONDENSED STATEMENTS 75 CF INDUSTRIES HOLDINGS INC. 75 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 75 NET INCOME TO 75 SUBSIDIARIES NON GAAP 75 SUBSIDIARIES CONSOLIDATED 75 STATEMENTS OF OPERATIONS unaudited 75 CASH FLOWS unaudited 75 OPERATIONS AND 75 THIS SCHEDULE 75 RYDER SYSTEM INC. AND 75 AND SUBSIDIARIES CONSOLIDATED CONDENSED 75 STATEMENTS OF OPERATIONS Unaudited 75 OPERATIONS IN THOUSANDS 75 LIMITED AND SUBSIDIARIES 75 SPX CORPORATION AND 75 AND SUBSIDIARIES CONSOLIDATED BALANCE 75 SUBSIDIARIES CONDENSED CONSOLIDATED INCOME 75 OPERATIONS unaudited 75 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 75 CONSOLIDATED BALANCE SHEETS Dollars 75 EXCEPT PER SHARE AMOUNTS 75 THE YEARS ENDED 75 FINANCIAL RESULTS RECONCILIATION OF 75 NETEASE.COM INC. UNAUDITED CONDENSED 75 SUPPLEMENTAL NON GAAP 75 HOLDINGS INC. CONDENSED CONSOLIDATED 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 DOLLARS IN THOUSANDS 75 GAAP MEASURES 75 AND COMPREHENSIVE INCOME LOSS 75 CONSOLIDATED BALANCE SHEETS UNAUDITED 75 SUBSIDIARIES SEGMENT 75 OPERATIONS UNAUDITED Amounts 75 STATEMENTS OF FINANCIAL POSITION 75 UNAUDITED IN THOUSANDS 75 INC. CONDENSED CONSOLIDATED STATEMENTS 75 OPERATIONS Dollars 75 INC. BALANCE SHEETS 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 AND ITS SUBSIDIARIES CONDENSED 75 STATEMENT OF CASH FLOWS 75 INC. CONSOLIDATED BALANCE SHEET 75 INCOME UNAUDITED 75 IN QUARTERLY FINANCIAL 75 SHARE AMOUNTS 75 SHEETS AS 75 THREE MONTHS ENDED SEPTEMBER 75 AND ITS SUBSIDIARIES CONSOLIDATED 75 STATEMENTS Unaudited 75 AND RETAINED EARNINGS 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 75 BALANCE SHEET Unaudited 75 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 75 FLOWS unaudited 74 AND RECONCILIATION OF 74 CORPORATION CONDENSED CONSOLIDATED BALANCE 74 CONDENSED BALANCE SHEETS 74 QUARTERLY CONSOLIDATED STATEMENTS OF 74 INCOME AND COMPREHENSIVE 74 PERIODS ENDED JUNE 74 SHEETS Expressed 74 SHEETS DECEMBER 74 AND CONSOLIDATED SUBSIDIARIES 74 CORP. AND SUBSIDIARIES 74 OF CASH FLOWS unaudited 74 IN THOUSANDS EXCEPT FOR 74 OF EARNINGS 74 EARNINGS Dollars 74 COMPANY CONDENSED CONSOLIDATED BALANCE 74 OF SEPTEMBER 74 INC. Condensed Consolidated Statements 74 UNITED STATES STEEL CORPORATION 74 CASH FLOWS UNAUDITED 74 COMMUNICATIONS INC. CONDENSED CONSOLIDATED 74 PARK OHIO HOLDINGS 74 EARNINGS Amounts 74 AND THREE MONTHS 74 THE COMPANY AND ITS 74 UNAUDITED FOR 74 CONSOLIDATED BALANCE SHEETS Unaudited 74 QUARTERS ENDED 74 OF OPERATIONS Unaudited 74 EARNINGS AND RETAINED 74 STATISTICAL INFORMATION 74 RECONCILIATION BETWEEN GAAP 74 FINANCIAL CONDITION Unaudited 74 ENDED ENDED 74 BALANCE SHEET INFORMATION 74 CONSOLIDATED OPERATIONS 74 FINANCIAL HIGHLIGHTS Three Months 74 STATEMENTS OF CONSOLIDATED 74 SUBSIDIARIES Unaudited 74 STATEMENT OF INCOME 74 INC. RECONCILIATION OF NON 74 INC. UNAUDITED CONSOLIDATED CONDENSED 74 CORPORATION SELECTED 74 GLOBAL PAYMENTS INC. AND 74 GAAP ADJUSTMENTS ON 74 TO COMMONLY USED GENERALLY 74 CONSOLIDATED BALANCE SHEET DATA 74 PAYNE INC. Unaudited 74 OF OPERATIONS UNAUDITED 74 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 74 ENDED MARCH 74 BALANCE SHEETS Amounts 74 SUBSIDIARIES STATEMENTS OF 74 FINANCIAL MEASURES AND RECONCILIATIONS 74 OF JUNE 74 STATEMENTS OF CONSOLIDATED INCOME 74 CONSOLIDATED STATEMENT OF INCOME 74 ACCUMULATED OTHER COMPREHENSIVE LOSS 74 EARNINGS unaudited 74 SUPPLEMENTAL FINANCIAL INFORMATION 74 LOSS INCOME 74 BUSINESS SEGMENT DATA 74 INCOME Three Months 74 CONDENSED STATEMENT OF OPERATIONS 74 DANIER LEATHER INC. CONSOLIDATED 74 OF PERIOD 74 CORP. AND SUBSIDIARIES CONSOLIDATED 74 EXCEPT SHARE AND 74 NET LOSS ATTRIBUTABLE TO 74 INC. AND SUBSIDIARIES 74 INC. RECONCILIATION OF 74 ITS SUBSIDIARIES RECONCILIATION OF 74 SUBSIDIARIES 74 INC. CONSOLIDATED BALANCE SHEETS 74 DIME COMMUNITY BANCSHARES INC. 74 OF CASH FLOWS Dollars 74 COMPREHENSIVE LOSS 74 FLOWS -Yewah 74 CONSOLIDATED CASH FLOWS 74 LOSS unaudited 74 AND SUBSIDIARIES UNAUDITED CONDENSED 74 CONSECO INC. AND SUBSIDIARIES 74 INC. CONDENSED BALANCE SHEETS 74 STATEMENTS OF OPERATIONS Amounts 74 SUBSIDIARIES NOTES 74 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 74 EARNINGS BEFORE INTEREST TAXES 74 ORACLE CORPORATION Q1 FISCAL 74 CBIZ INC. FINANCIAL HIGHLIGHTS 74 FINANCIAL RESULTS CONDENSED CONSOLIDATED 74 THE PERIODS ENDED 74 CONSOLIDATED SUBSIDIARIES 74 GAAP TO NON 74 SUBSIDIARIES UNAUDITED CONSOLIDATED BALANCE 74 INC. Condensed Consolidated Balance 74 - Unaudited [011] 73 JACKSON HEWITT TAX SERVICE 73 INC. SELECTED FINANCIAL DATA 73 AND SUBSIDIARIES CONSOLIDATED STATEMENT 73 STATEMENTS OF EARNINGS 73 CONSOLIDATED CONDENSED BALANCE SHEET 73 CORPORATION CONSOLIDATED 73 IN THOUSANDS OF 73 INC. CONDENSED CONSOLIDATED BALANCE 73 STATEMENTS OF EARNINGS Unaudited 73 SUBSIDIARIES Condensed Consolidated Statements 73 OPERATIONS Unaudited Three Months 73 DATA Unaudited 73 SUMMARY OF OPERATIONS 73 EARNINGS Unaudited 73 UNAUDITED Dollars 73 DATA UNAUDITED 73 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 FINANCIAL DATA UNAUDITED 73 & STATISTICAL SUMMARY 73 INC. AND 73 COMPANY CONSOLIDATED BALANCE SHEETS 73 OPERATING RESULTS 73 NET SALES AND 73 FINANCIAL RESULTS SUPPLEMENTAL 73 -pomegranate groves 73 OF CONSOLIDATED 73 THREE MONTHS ENDED JUNE 73 SHEET Unaudited 73 REVENUES AND 73 REPORTED GAAP 73 SHEET DATA 73 KULICKE & 73 Balance Sheets Dollars 73 INC. Consolidated Statements 73 TEXAS CAPITAL BANCSHARES 73 AND MARKETABLE SECURITIES 73 THE GOLDMAN SACHS 73 INC. AND SUBSIDIARIES Reconciliation 73 -Sureños 73 RECONCILIATION TO 73 LOSS ATTRIBUTABLE TO 73 OF DECEMBER 73 OF COMMON SHARES 73 THREE MONTH AND 73 USA MOBILITY INC. 73 BALANCE SHEETS Dollars 73 FLOWS Unaudited 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 INDUSTRIES INC. CONSOLIDATED STATEMENTS 73 EARNINGS LOSS 73 INC. Unaudited Condensed 73 DEVELOPMENT STAGE COMPANY 73 DISCUSSION AND ANALYSIS 73 SUBSIDIARIES UNAUDITED 73 GAAP ITEMS 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 AS REPORTED TO 73 STATEMENTS OF INCOME 73 SUBSIDIARY COMPANIES 73 OF OPERATIONS AND DEFICIT 73 INC. AND SUBSIDIARIES CONSOLIDATED 73 ENDED JUNE 73 OPERATIONS Unaudited 73 SUN HEALTHCARE GROUP INC. 73 OF COMPREHENSIVE INCOME 73 OPERATIONS UNAUDITED IN THOUSANDS 73 GROUP INC. AND SUBSIDIARIES 73 OF INCOME 73 CELESTICA INC. CONSOLIDATED STATEMENTS 73 BALANCE SHEET DATA Unaudited 73 INCOME ATTRIBUTABLE TO 73 INTERNATIONAL INC. AND SUBSIDIARIES 73 FMC CORPORATION AND 73 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 73 - unaudited [001] 73 CONDENSED CONSOLIDATED 73 EBITDA RECONCILIATION 73 LAND DEVELOPMENT INC. AND 73 BY SEGMENT Unaudited 73 REVENUE AND 73 INC. CONDENSED STATEMENTS OF 73 UNAUDITED CONDENSED 73 RECONCILIATION OF NET CASH 73 CONSOLIDATED RESULTS 73 EARNINGS UNAUDITED 73 CORP. CONSOLIDATED STATEMENTS OF 73 STERLING FINANCIAL CORPORATION 73 AND PER SHARE 73 INCOME IN THOUSANDS 73 EXCEPT SHARE DATA 73 Sheet Data 73 FINANCIAL HIGHLIGHTS Dollars 73 COMMON AND 73 IMPACT OF NON 73 -Civil War Trails 73 OPERATIONS Amounts 73 unaudited THREE MONTHS 73 Sheets Unaudited Dollars 73 DATA Dollars 73 Unaudited EQUIPMENT FINANCIAL 73 FINANCIAL MEASURES TO 73 SELECTED GAAP MEASURES 73 INC. AND SUBSIDIARIES CONDENSED 73 INC. Consolidated Balance Sheets 73 SUBSIDIARIES SELECTED FINANCIAL DATA 73 AND SUBSIDIARIES Reconciliation 73 THREE MONTHS ENDED DECEMBER 73 INCOME AND 73 PRO FORMA 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 CONSOLIDATED CONDENSED STATEMENTS OF 73 OF EARNINGS UNAUDITED 73 ACCEPTED ACCOUNTING PRINCIPLE TERMS 72 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 72 STATEMENTS OF INCOME Unaudited 72 OPENINGS GROSS MARGINS EXPENSES 72 UNAUDITED Nine Months 72 UNAUDITED THREE MONTHS ENDED 72 NET INCOME ATTRIBUTABLE TO 72 RELIANCE ON FORWARD LOOKING 72 ATTRIBUTING UNDUE CERTAINTY OR 72 RLI CORP. 72 TO ADJUSTED 72 AND COMPREHENSIVE INCOME UNAUDITED 72 MARTIN MIDSTREAM PARTNERS LP 72 CONSOLIDATED SUBSIDIARIES -Phil Barera 72 SOLERA HOLDINGS INC. AND 72 CASH BEGINNING OF PERIOD 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 FINANCIAL MEASURE 72 AND SUBSIDIARY 72 AND ADJUSTED NET INCOME 72 SUBSIDIARIES Condensed Consolidated Balance 72 CONSOLIDATED CONDENSED 72 MONTHS ENDED DECEMBER 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 PRO FORMA CONDENSED CONSOLIDATED 72 BY QUARTER 72 INC. SELECTED BALANCE SHEET 72 MAY BE PRESENTED TO 72 DOLLARS IN MILLIONS EXCEPT 72 INC. BALANCE SHEET 72 BUSINESS SEGMENT 72 GAAP NET INCOME 72 DEFICIENCY 72 RATIOS 72 CORPORATION AND 72 AND SUBSIDIARIES Consolidated Balance 72 AND FINANCIAL DATA 72 INCOME UNAUDITED Three Months 72 THE OPERATING PARTNERSHIP 72 BANK GROUP INC. 72 STRATEGIC DIRECTION AND 72 NET LOSS PER SHARE 72 UNAUDITED Six Months 72 DOLLARS IN THOUSANDS EXCEPT 72 BALANCE SHEETS ASSETS 72 OF NET INCOME 72 AMORTIZATION 72 NCI BUILDING SYSTEMS INC. 72 OF RETAINED EARNINGS 72 ASSIST THE READER 72 LEHMAN BROTHERS HOLDINGS INC. 72 HOLDINGS INC. CONSOLIDATED STATEMENTS 72 REPORTS FOURTH QUARTER 72 COMPREHENSIVE INCOME LOSS 72 NINE MONTHS ENDED 72 LOSS TO ADJUSTED 72 TIME WARNER INC. CONSOLIDATED 72 AND PREDECESSOR 72 -Laurette Taylor 72 LAWS RELATING TO 72 INCOME Unaudited Three Months 72 BY OPERATING SEGMENT 72 TO EARNINGS BEFORE 72 SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE 72 SUBSIDIARIES AVERAGE BALANCE SHEETS 72 OF INCOME unaudited 72 SOFFA INDUSTRIES INC. CONSOLIDATED 72 REPORTED NET INCOME 72 SUBSIDIARIES Consolidated Statements 72 BALANCE SHEETS Unaudited 72 TO NET INCOME 72 -Ben Rawlence researcher 72 AND SUBSIDIARIES RECONCILIATION OF 72 INC. Condensed Balance Sheets 72 FOR QUARTER ENDED 72 EARNINGS FOR 72 NEW YORK MELLON CORPORATION 72 SUMMARY OF RESULTS 72 RESTATED 72 ANGIOTECH PHARMACEUTICALS 72 CONDENSED CONSOLIDATED INCOME STATEMENTS 72 LOSS TO NON 72 TO NON GAAP 72 - u1g 7a 72 THE TWELVE MONTHS 72 INC. SUMMARY OF 72 CONSOLIDATED OPERATIONS UNAUDITED 72 CSP INC. AND 72 BUSINESS SEGMENT INFORMATION Unaudited 72 FINANCIAL AND 72 THE EARNINGS RELEASE 72 ADJUSTMENTS TO RECONCILE NET 72 INC. CONSOLIDATED STATEMENTS OF 72 CONSOLIDATED AVERAGE BALANCE SHEETS 72 CASH FLOWS 72 LOSS BEFORE 72 PER SHARE AMOUNTS Unaudited 72 OF HARRAH 'S 72 Unaudited DOLLARS IN 72 SELECTED FINANCIAL DATA 72 CONSOLIDATED BALANCE SHEET Unaudited 72 SUPPLEMENTAL FINANCIAL 72 GAAP MEASURES Unaudited 72 INC. SELECTED FINANCIAL INFORMATION 72 PREFERRED STOCK DIVIDENDS 72 CONTINUED Unaudited 72 INC. FINANCIAL HIGHLIGHTS 72 INC. STATEMENT OF 72 UNAUDITED Amounts 72 - ASSETS Current Assets [002] 72 HOLDINGS INC. AND SUBSIDIARIES 72 SELECTED FINANCIAL INFORMATION 72 WYOMING INC. AND SUBSIDIARIES 72 AND MAY 72 RECONCILIATIONS Unaudited 72 BECTON DICKINSON AND 71 CASH FLOWS Expressed 71 FINANCIAL AND OPERATIONAL 71 CONSOLIDATED BALANCE SHEETS Amounts 71 EXPECTATIONS FOR SALES STORE 71 DRILLING AND 71 NET INCOME TO ADJUSTED 71 CALCULATION OF 71 LOSS ON 71 LOSS EARNINGS 71 COMMON SHARES OUTSTANDING 71 Thousands Unaudited 71 -al Itihad 71 SUPPLEMENTAL INFORMATION 71 ITS SUBSIDIARIES 71 AND ADMINISTRATIVE 71 TO NON GAAP MEASURES 71 FORWARD LOOKING STATEMENTS CONCERNING 71 COMPANY CONSOLIDATED STATEMENT OF 71 Twelve Twelve Months 71 AVERAGE BALANCE 71 MILLIONS EXCEPT PER SHARE 71 REVENUE FROM 71 AIRGAS INC. AND SUBSIDIARIES 71 OF FUTURE 71 IN THOUSANDS 71 OF CASH FLOWS 71 INC. AND SUBSIDIARIES SUMMARY 71 INTERNATIONAL CORPORATION CONDENSED CONSOLIDATED 71 CIT GROUP INC. 71 -Ezgulik 71 AND OPERATING INCOME 71 AND SUBSIDIARIES Consolidated Statements 71 OR PURSUED BY 71 EARNINGS UNAUDITED DOLLARS IN 71 CONDENSED BALANCE SHEETS Unaudited 71 PALL CORPORATION 71 UNAUDITED IN MILLIONS 71 SEGMENT DATA 71 TECHNOLOGY INC. CONDENSED CONSOLIDATED 71 SUMMARY CONSOLIDATED STATEMENTS OF 71 COMPUTER SOFTWARE INNOVATIONS INC. 71 NET INTEREST INCOME SUMMARIES 71 ORACLE CORPORATION Q2 FISCAL 71 FOURTH QUARTER AND 71 THOUSANDS EXCEPT PER SHARE 71 NON GAAP NET INCOME 71 THE SIX MONTHS 71 FIVE STAR QUALITY CARE 71 AND COMPREHENSIVE 71 INC. SEGMENT 71 SUBSIDIARIES SUMMARY CONSOLIDATED BALANCE 71 PRELIMINARY AND 71 CHEMICALS INC. 71 HUDSON HIGHLAND GROUP INC. 71 INC. SELECTED 71 AND OPERATING HIGHLIGHTS 71 Months Months Ended 71 CONSOLIDATED STATEMENTS OF 71 SUBSIDIARY CONSOLIDATED BALANCE SHEETS 71 OPERATIONS UNAUDITED Three Months 71 CASH FLOW TRAILING 71 SELECTED CONSOLIDATED BALANCE SHEET 71 CHANGES IN SHAREHOLDERS EQUITY 71 AND COMPREHENSIVE INCOME 71 OPERATING INFORMATION 71 COMPREHENSIVE INCOME 71 INVESTMENT CORP. AND SUBSIDIARIES 71 Unaudited ASSETS Current Assets 71 SALES AND 71 SUBSIDIARIES FINANCIAL SUMMARY 71 & GAMBLE COMPANY 71 SUBSIDIARY Consolidated Statements 71 PRELIMINARY CONSOLIDATED STATEMENT OF 71 PERIODS ENDED DECEMBER 71 UNLESS OTHERWISE STATED 71 AND NINE MONTHS 71 UNAUDITED AUDITED 71 INTERIM CONSOLIDATED STATEMENTS OF 71 APPLICABLE CANADIAN PROVINCIAL SECURITIES 71 COMPARISON OF 71 AVERAGE NUMBER OF 71 CORPORATION AND SUBSIDIARIES CONSOLIDATED 71 -UNITED RENTALS 71 STATEMENTS OF INCOME LOSS 71 TO PROJECTED NON 71 CHANGES IN STOCKHOLDERS EQUITY 71 AND SUBSIDIARIES SELECTED QUARTERLY 71 CONSOLIDATED BALANCE SHEET UNAUDITED 71 MEDICAL NUTRITION USA 71 TWELVE MONTHS 71 IN MILLIONS EXCEPT PER 71 SUBSIDIARY 71 FORTRESS INTERNATIONAL GROUP INC. 71 CONDENSED CONSOLIDATED STATEMENT OF 71 YEAR END RESULTS 71 AND SUBSIDIARIES 71 INC. AND SUBSIDIARIES Consolidated 71 INCOME Amounts 71 ABINGTON BANCORP INC. UNAUDITED 71 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 71 DOLLARS FOR 71 OPERATIONS NET 71 QUARTER AND 71 THE ADVISORY BOARD 71 GAAP FINANCIAL MEASURES 71 COMPARED TO THE 71 AND SIX MONTHS 71 ENDED SIX MONTHS ENDED 71 REGION THROUGH 71 Unaudited -CMVs 71 UNAUDITED RECONCILIATION OF 71 RECONCILIATIONS 71 SUBSIDIARIES RESULTS 71 THREE MONTHS ENDED SIX 71 FMC TECHNOLOGIES INC. AND 71 CORPORATION Consolidated Balance Sheets 71 -Woronoco 71 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 71 PREDECESSOR 71 TWELVE MONTHS ENDED DECEMBER 71 CASH FLOWS Dollars 71 CONSOLIDATED STATEMENTS OF RETAINED 71 SCHEDULE OF 71 COMMON SHAREHOLDERS 71 STEWART ENTERPRISES INC. AND 71 CTC MEDIA 71 Condensed Balance Sheets 71 FINANCIAL RESULTS FOR 71 CONSOLIDATED EARNINGS 71 QUALCOMM Incorporated CONDENSED CONSOLIDATED 71 VERIFONE HOLDINGS INC. AND 71 THREE MONTHS ENDED TWELVE 71 -Radiation Effects Research 70 EXCEPT FOR SHARE 70 SIX MONTHS ENDED JUNE 70 AND SUBSIDIARIES CONSOLIDATED 70 FROM OPERATIONS 70 FORWARD AIR 70 ORACLE CORPORATION FISCAL 70 Months Ended Ended Ended 70 PER DILUTED SHARE 70 COMPANY INC. AND SUBSIDIARIES 70 CONDENSED STATEMENTS OF OPERATIONS 70 INVESTORS ARE CAUTIONED AGAINST 70 SOLD OR 70 PRO FORMA RESULTS 70 PHARMACEUTICALS INC. AND SUBSIDIARIES 70 UNAUDITED DOLLARS IN MILLIONS 70 COMMON STOCK OF 70 REDDY ICE HOLDINGS INC. 70 ESCO TECHNOLOGIES INC. AND 70 SUPPLEMENTAL DATA 70 OF OPERATIONS Amounts 70 OF OPERATION 70 DEFERRED TAXES 70 - -Page 1C 70 INVESTMENTS IN 70 EARNINGS OR 70 TEAMSTAFF INC. AND SUBSIDIARIES 70 AND EARNINGS PER 70 Balance Sheets unaudited 70 Unaudited Six Months 70 UNIVERSAL CORPORATION AND SUBSIDIARIES 70 UNAUDITED FINANCIAL 70 CORPORATION COMPARATIVE 70 INCOME STATEMENTS Amounts 70 AND OTHER CHARGES 70 PROPERTY EBITDA 70 SUBSIDIARY CONDENSED CONSOLIDATED BALANCE 70 BY SEGMENT 70 2nd Qtr 1st Qtr 70 CONSOLIDATED STATEMENTS OF CASH 70 Successor Successor 70 YIELDS AND RATES 70 CORP. AND 70 AND SUBSIDIARIES CONDENSED CONSOLIDATED 70 AND OPERATING EARNINGS 70 FINANCIAL INFORMATION unaudited 70 INC. ANNOUNCES 70 CONSOLIDATED BALANCE SHEET 70 UNAUDITED -Brainerd Dispatch Kelly 70 NAM TAI ELECTRONICS INC. 70 CHARLES RIVER LABORATORIES 70 DELTA PETROLEUM CORPORATION AND 70 NINE MONTHS ENDED SEPTEMBER 70 RECONCILIATION OF EBITDA 70 ORIENT EXPRESS HOTELS LTD 70 INCOME TRUST ASSET ALLOCATION 70 COMPANY CONSOLIDATED STATEMENTS OF 70 UNAUDITED PRO FORMA 70 BY USED IN 70 CHEMED CORPORATION AND SUBSIDIARY 70 AND FINANCIAL SERVICES 70 Unaudited Audited ASSETS CURRENT 70 STATEMENTS OF OPERATIONS 70 VARIAN INC. AND SUBSIDIARY 70 RECONCILIATION OF 70 COSTS AND 70 CORPORATION CONDENSED 70 OF OPERATIONS THREE MONTHS 70 MEASUREMENTS 70 REPORTS FIRST QUARTER 70 CORPORATION CONSOLIDATED BALANCE SHEETS 70 AND COMPREHENSIVE INCOME Unaudited 70 PREPAID EXPENSES AND OTHER 70 YEAR ENDED DECEMBER 70 AND EXPENSE 70 FINANCIAL SUMMARY 70 CORP. CONSOLIDATED BALANCE SHEETS 70 Sheets Unaudited 70 FINANCIAL DATA 70 THE QUARTERS ENDED 70 UNIVERSAL TECHNICAL INSTITUTE INC. 70 unaudited ASSETS Current Assets 70 CORPORATION Condensed Consolidated Statements 70 OTHER CURRENT ASSETS 70 CASH EQUIVALENTS AT 70 WHO PURCHASED OR OTHERWISE 70 COMPANIES RECONCILIATION OF NON 70 CORPORATION AND SUBSIDIARIES 70 OF REVENUE 70 ORACLE CORPORATION Q3 FISCAL 70 GENERAL STEEL HOLDINGS INC. 70 PALL CORPORATION CONDENSED CONSOLIDATED 70 SUBSIDIARIES Unaudited Condensed Consolidated 70 LOSS UNAUDITED 70 CASH FLOW TO 70 Balance Sheets Unaudited 70 TAXES ON 70 SERVICES INC. AND SUBSIDIARIES 70 CASH CASH EQUIVALENTS 70 PREFERRED SHAREHOLDERS TO VOTE 70 EQUITY IN 70 EARNINGS RECONCILIATION 70 AND DECEMBER 70 PRODUCTS SOLD 70 SEGMENT AND 70 Unaudited Twelve Months 70 AND SUBSIDIARIES Condensed Consolidated 70 PRO FORMA NET INCOME 70 GROUP INC. CONDENSED CONSOLIDATED 70 INCOME UNAUDITED Dollars 70 FINANCIAL TABLES FOLLOW CHINA 70 NASDAQ LISTING REQUIREMENTS 70 FINANCIAL INFORMATION SUPPLEMENT TO 70 OF EARNINGS Unaudited 70 THE LAMSON & 70 EVERCORE PARTNERS INC. CONDENSED 70 CHART INDUSTRIES INC. AND 70 AND SUBSIDIARIES CALCULATION OF 70 SHARES OUTSTANDING DILUTED 70 NET INCOME LOSS PER 70 FLOW THROUGH 70 OPERATING INCOME BY 70 ACCUMULATED 70 INABILITY TO COMPLY WITH 70 NACCO INDUSTRIES INC. AND 70 FREE CASH FLOW 70 LIMITED ANNOUNCES 70 RECONCILIATION OF NON GAAP 70 MONTHS ENDED 70 AS ADJUSTED 70 UNAUDITED CONSOLIDATED BALANCE SHEETS 70 CONSOLIDATED BALANCE SHEETS Expressed 70 3rd Qtr 2nd Qtr 70 PFIZER INC AND SUBSIDIARY 70 RESULTS AND 70 BIOSCIENCES INC. 70 unaudited Six Months 70 BEFORE MAKING 70 GAAP RECONCILIATION 70 -stubbornly adhering 70 SYSTEMS INC. AND SUBSIDIARIES 70 CONTINENTAL AIRLINES INC. AND 70 SHEETS -File Synchronization 70 BIOMED REALTY TRUST INC. 70 AND SUBJECT TO 70 COMPANY SUPPLEMENTAL REVENUE INFORMATION 70 ON ROADWAYS AND 70 BY GEOGRAPHIC REGION 70 GAAP MEASURES TO NON 70 DEPRECIATION AND AMORTIZATION 70 ASSETS AND 69 HIGHLIGHTS unaudited 69 - CASH AND CASH [004] 69 MEMC ELECTRONIC MATERIALS INC. 69 CONDENSED BALANCE SHEET 69 AMERICAN GREETINGS CORPORATION 69 HURRICANE WATCHES AND WARNINGS 69 SHEETS Unaudited Dollars 69 OUTSTANDING #,#,# #,#,# [002] 69 DEBENTURES 69 SEARS CANADA 69 CANADIAN NATIONAL RAILWAY 69 unaudited Nine Months 69 TO PRO FORMA 69 RESULTS TO NON 69 Q3 FISCAL 69 UNAUDITED CONSOLIDATED 69 ENDED OCTOBER 69 FOR DISTRIBUTION 69 COMPANIES RECONCILIATION OF 69 PERIODS ENDED 69 Millions Quarter Ended 69 OF SUBSIDIARIES 69 CASH EQUIVALENTS BEGINNING OF 69 RECEIVABLE 69 Unaudited THREE MONTHS 69 ACCOUNTS RECEIVABLE NET 69 RESTRICTED CASH 69 RECONCILIATION OF OPERATING INCOME 69 INC. AND SUBSIDIARY CONSOLIDATED 69 DEVELOPMENT STAGE COMPANY CONSOLIDATED 69 GENERAL MILLS INC. AND 69 USED IN 69 - unaudited [005] 69 PRIOR YEAR 69 PROVIDES UPDATE ON 69 COMMON SHARES 69 SEGMENTS UNAUDITED Amounts 69 PERIOD ENDED MARCH 69 LOUISMO 69 - Unaudited [016] 69 FAIR VALUE OF 69 SHARE INFORMATION 69 GROUP INC. CONSOLIDATED BALANCE 69 OF CONTINUING OPERATIONS 69 QUARTER ENDED MARCH 69 INCOME STATEMENTS 69 INTEREST TAXES DEPRECIATION AND 69 HERITAGE FINANCIAL CORPORATION CONDENSED 69 AVAILABLE TO 69 Sheets Amounts 69 - Unaudited [003] 69 AND DEFICIT 69 UNAUDITED Quarter Ended 69 BALANCE SHEETS Expressed 69 FIRST QUARTER RESULTS 69 ASSETS Unaudited Current Assets 69 Unaudited ASSETS 69 ASIAINFO HOLDINGS INC. CONDENSED 69 AN ALTERNATIVE TO 69 INCOME Unaudited Dollars 69 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 69 QUARTERLY RESULTS 69 BY TYPE 69 CHINA NATURAL GAS INC. 69 OPERATING EARNINGS LOSS 69 CONDENSED BALANCE SHEETS Dollars 69 - CASH AND CASH [003] 69 INC. SUPPLEMENTAL 69 AND FUNDS FROM 69 OPERATING DATA 69 Consolidated Balance Sheets Expressed 69 OTHER REAL ESTATE 69 DICE HOLDINGS INC. 69 COMMON SHARES OUTSTANDING BASIC 69 INC. AND SUBSIDIARIES RECONCILIATION 69 RECONCILIATION OF REPORTED 69 DERIVED FROM 69 OTHER COMPREHENSIVE INCOME LOSS 69 REVENUE ANALYSIS 69 PER SHARE AMOUNTS 69 FINANCIAL CONDITION 69 ENDED APRIL 69 SUBSIDIARIES SELECTED 69 STATEMENT FOR 69 SUPPLEMENTAL INFORMATION RECONCILIATION OF 69 FINANCIAL HIGHLIGHTS unaudited 69 MINORITY INTEREST IN 69 CYTEC INDUSTRIES INC. AND 69 CORPORATION ANNOUNCES 69 THREE MONTHS ENDED MARCH 69 BUILDERS FIRSTSOURCE INC. AND 69 AS REPORTED 69 SUMMARY OF OPERATING RESULTS 69 STATEMENT Unaudited 69 PUBLIC OFFERING OF 69 OR FINANCIAL CONDITION 69 SHEETS ASSETS 69 THE PROCTER 69 INTERESTS AND 69 COMPREHENSIVE INCOME UNAUDITED 69 TEXAS INDUSTRIES INC. AND 69 REVENUES BY 69 INVESTORS SHOULD READ CAREFULLY 69 BEGINNING OF YEAR 69 CO. INC. NYSE BNE 69 PROVIDED BY OPERATING ACTIVITIES 69 FINANCIAL RESULTS FREE 69 FINANCIAL POSITION 69 BUSINESS OPPORTUNITIES THAT 69 NINE MONTHS ENDED DECEMBER 69 -Shu Qi 69 WASTE CONNECTIONS INC. CONDENSED 69 EXPEDIA INC. CONSOLIDATED STATEMENTS 69 Unaudited ASSETS CURRENT ASSETS 69 NET LOSS APPLICABLE TO 69 INC. Unaudited 69 - Assets [003] 69 TO ADJUSTED NET INCOME 69 PRIVATE PLACEMENT 69 RECONCILIATION OF ADJUSTED NET 69 BASIC AND DILUTED LOSS 69 Cash Flows Dollars 69 FINANCIAL CONDITION Dollars 69 INFORMATION Quarter Ended 69 SECOND QUARTER AND 69 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 69 AND EQUIPMENT NET 69 TO NET CASH 69 HAUPPAUGE DIGITAL INC. AND 69 CORPORATION CONSOLIDATED STATEMENT OF 69 ON INTERNET 69 SUMMARY OF 69 - Unaudited [002] 69 EAST WEST BANCORP 69 CASH FLOW Unaudited 69 #,#,# #,#,# PROVISION FOR [001] 69 IN THE PROXY 69 THE PURCHASER OF MANUSCRIPT 69 IN MILLIONS 69 NUMBER OF SHARES 69 AMERICA SERVICE 69 NEW SOFTWARE LICENSE 69 Unaudited Audited 69 Ended - [014] 69 SUPPLEMENTAL FINANCIAL DATA 69 ARE BASED UPON HPT 69 STATED IN 69 THE COMPANY CONTAIN CERTAIN 69 INTEREST AND 69 CORPORATION RECONCILIATION OF 69 FLOWS Dollars 69 GRANT TO 69 RECONCILIATIONS OF NON GAAP 69 OF COMMON SHARES OUTSTANDING 69 OUTSTANDING ASSUMING DILUTION 69 CONDENSED INCOME STATEMENT 69 INCOME STATEMENT 69 LOSSES OF 69 AND ACTUAL RESULTS 69 BY SEGMENT UNAUDITED 69 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 69 NESS TECHNOLOGIES INC. AND 69 THE COMPANY AND 69 Unaudited SEACOAST BANKING CORPORATION 69 Q1 FISCAL 69 RECONCILIATIONS OF 69 AND NON GAAP 69 EARNINGS Three Months 69 -Chip Maxfield 69 Ended - [024] 69 PROPERTY AND 69 UNAUDITED CONDENSED CONSOLIDATED BALANCE 69 CAPITAL EXPENDITURES 69 NETEASE.COM INC. UNAUDITED SEGMENT 69 WESTERN DIGITAL CORPORATION CONDENSED 69 WHO PURCHASED THE 69 CHANGE PASSENGER MILES 69 FOR QUARTER 69 OTHER EXPENSE NET 69 INCOME GLOBAL PAYMENTS 69 OF INCOME Amounts 69 INCOME BEFORE 68 - Unaudited [013] 68 STATEMENT OF EARNINGS 68 BEYOND INC. AND 68 BALANCE SHEETS Unaudited Dollars 68 REPORTS FISCAL 68 APPLIES TO 68 v. DEPARTMENT OF 68 - TOTAL [020] 68 OF CERTAIN 68 BASIC AND DILUTED EARNINGS 68 DEFINITIVE PROXY STATEMENT PROSPECTUS 68 DELPHI FINANCIAL GROUP INC. 68 AND RECONCILIATION 68 ELECTRONIC DATA SYSTEMS CORPORATION