Related by context. All words. (Click for frequent words.) 77 CONSOLIDATED STATEMENT OF INCOME 77 OF NON GAAP 77 CONDENSED CONSOLIDATED 77 HIGHLIGHTS Unaudited 77 OF INCOME Unaudited 77 STATEMENT OF OPERATIONS 77 SUBSIDIARIES CONSOLIDATED STATEMENT OF 77 EARNINGS Unaudited 77 REPORTED GAAP 77 CONSOLIDATED RESULTS 77 DATA unaudited 77 STATEMENTS OF OPERATIONS UNAUDITED 77 TO NON GAAP MEASURES 77 NINE MONTHS ENDED 77 PRO FORMA 76 STATEMENTS OF 76 SHEETS UNAUDITED 76 SUBSIDIARY CONSOLIDATED STATEMENTS OF 76 OF EARNINGS 76 GAAP MEASURES 76 INC. FINANCIAL HIGHLIGHTS 76 BALANCE SHEETS AS 76 SELECTED GAAP MEASURES 76 STATEMENT OF EARNINGS 76 REVENUE AND 76 OF INCOME 76 EARNINGS UNAUDITED 76 OF OPERATIONS AND COMPREHENSIVE 76 OPERATING RESULTS 76 INCOME Dollars 76 STATEMENT OF INCOME 76 THREE MONTHS ENDED SIX 76 UNAUDITED CONSOLIDATED BALANCE SHEETS 76 SUBSIDIARIES 76 FINANCIAL HIGHLIGHTS Dollars 76 FINANCIAL RESULTS RECONCILIATION OF 76 DATA Unaudited 76 AND NON GAAP 75 AND SUBSIDIARIES SELECTED QUARTERLY 75 STATEMENTS OF EARNINGS 75 FINANCIAL INFORMATION 75 OF OPERATIONS Amounts 75 COMPANIES CONSOLIDATED STATEMENTS OF 75 GAAP NET LOSS 75 CONSOLIDATED STATEMENT OF OPERATIONS 75 SUBSIDIARIES Consolidated Balance Sheets 75 QUARTERS ENDED 75 AND SUBSIDIARIES SELECTED FINANCIAL 75 INC. SELECTED FINANCIAL INFORMATION 75 CONDENSED STATEMENT OF OPERATIONS 75 GAAP TO NON 75 RECONCILIATION OF NON GAAP 75 FINANCIAL HIGHLIGHTS Unaudited Dollars 75 RECONCILIATIONS 75 OF INCOME unaudited 75 FINANCIAL SUMMARY 75 OF OPERATIONS FOR 75 INC. NON GAAP 75 CONSOLIDATED INCOME STATEMENTS 75 COMPANY AND SUBSIDIARIES 75 EARNINGS LOSS 75 INC. CONSOLIDATED 75 CONDENSED 75 OPERATIONS Amounts 75 INC. AND SUBSIDIARIES 75 FINANCIAL MEASURES 75 FINANCIAL CONDITION 75 SELECTED FINANCIAL DATA 75 INC. SUPPLEMENTAL FINANCIAL INFORMATION 75 GAAP FINANCIAL INFORMATION 75 INC. CONSOLIDATED STATEMENT OF 75 CHANGES IN SHAREHOLDERS EQUITY 75 IN SHAREHOLDERS EQUITY 75 INCOME STATEMENT 75 INC. CONDENSED CONSOLIDATED STATEMENTS 74 RECONCILIATION OF 74 ENDED SEPTEMBER 74 AND ADJUSTED 74 AND PRO FORMA 74 EBITDA RECONCILIATION 74 SHEETS Amounts 74 CONDENSED STATEMENTS OF INCOME 74 OF OPERATIONS Dollars 74 EARNINGS PER SHARE 74 THREE MONTHS ENDED TWELVE 74 INC. Consolidated Balance Sheets 74 OF INCOME Amounts 74 SHEETS Unaudited 74 CONSOLIDATED OPERATING RESULTS 74 CONSOLIDATED STATEMENT OF 74 OPERATIONS FOR 74 ENDED ENDED 74 CONSOLIDATED SUBSIDIARIES CONDENSED CONSOLIDATED 74 FINANCIAL DATA 74 RECONCILIATION TO 74 INFORMATION Unaudited 74 CONSOLIDATED BALANCE SHEETS Amounts 74 STATEMENTS OF OPERATIONS Amounts 74 Unaudited THREE MONTHS 74 SELECTED FINANCIAL INFORMATION 74 OF OPERATIONS Unaudited 74 BALANCE SHEETS unaudited 74 SELECTED FINANCIAL AND 74 INCOME GLOBAL PAYMENTS 74 AND CONSOLIDATED SUBSIDIARIES 74 CONSOLIDATED OPERATIONS 74 INC. CONSOLIDATED BALANCE SHEET 74 INCOME FOR 74 STATEMENTS OF EARNINGS Unaudited 74 GAAP FINANCIAL MEASURES 74 FINANCIAL POSITION 74 SUBSIDIARY COMPANIES 74 ITS SUBSIDIARIES RECONCILIATION OF 74 SUBSIDIARIES CONSOLIDATED BALANCE SHEETS 74 OPERATIONS Dollars 74 REPORTED NET INCOME 74 INC. AND SUBSIDIARIES Reconciliation 74 RECONCILIATIONS Unaudited 74 UNAUDITED IN THOUSANDS 74 OF OPERATIONS unaudited 74 CONSOLIDATED ADJUSTED PRO FORMA 74 STATEMENTS OF OPERATIONS Dollars 74 INCOME Unaudited 74 BALANCE SHEETS UNAUDITED 74 OF FINANCIAL CONDITION 73 STATEMENTS OF INCOME 73 FINANCIAL INFORMATION UNAUDITED 73 YEAR ENDED DECEMBER 73 SUBSIDIARIES SELECTED 73 STATEMENTS OF INCOME Unaudited 73 CONSOLIDATED BALANCE SHEET UNAUDITED 73 EARNINGS FOR 73 BY SEGMENT 73 FINANCIAL DATA UNAUDITED 73 SUBSIDIARIES RECONCILIATION OF 73 SHAREHOLDERS EQUITY AND COMPREHENSIVE 73 INC. Consolidated Statements 73 CONTINUED Unaudited 73 OF INCOME UNAUDITED 73 RETAINED EARNINGS 73 CALCULATION OF 73 RECONCILIATION Unaudited 73 FINANCIAL AND 73 CONSOLIDATED BALANCE SHEETS unaudited 73 SHEETS AS 73 OF INCOME FOR 73 GAAP NET INCOME 73 INC. UNAUDITED CONDENSED CONSOLIDATED 73 ENDED MARCH 73 FINANCIAL RESULTS SUPPLEMENTAL 73 CALCULATIONS 73 AND SUBSIDIARIES 73 INC. CONSOLIDATED BALANCE SHEETS 73 SHEETS Dollars 73 SHARE AMOUNTS 73 CONSOLIDATED CONDENSED STATEMENT OF 73 GAAP MEASURES TO NON 73 GAAP MEASURES Unaudited 73 FINANCIAL HIGHLIGHTS Unaudited 73 SUBSIDIARIES BUSINESS SEGMENT 73 AND FUNDS FROM 73 INC. CONDENSED BALANCE SHEETS 73 TECHNOLOGIES INC. CONSOLIDATED STATEMENTS 73 INC. CONDENSED STATEMENTS OF 73 STATEMENT OF CASH FLOWS 73 EARNINGS unaudited 73 STATEMENTS OF FINANCIAL POSITION 73 INC. RECONCILIATION OF 73 MONTHS ENDED 73 CORPORATION CONDENSED CONSOLIDATED STATEMENTS 73 QUARTER AND 73 MINERALS TECHNOLOGIES INC. AND 73 AND RATIOS 73 AND EARNINGS PER 73 STATEMENTS OF OPERATIONS Unaudited 73 GREIF INC. AND SUBSIDIARY 73 SUBSIDIARIES CONDENSED CONSOLIDATED BALANCE 73 INTERNATIONAL INC. CONDENSED CONSOLIDATED 73 TO NON GAAP 73 NET INCOME TO ADJUSTED 73 SUPPLEMENTAL NON GAAP 73 UNAUDITED Amounts 73 CONSOLIDATED AND 73 SUBSIDIARIES CONSOLIDATED BALANCE SHEET 73 OF INCOME AND OTHER 73 AND SUBSIDIARIES CONSOLIDATED FINANCIAL 73 DANIER LEATHER INC. CONSOLIDATED 73 OPERATIONS Unaudited 73 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS 73 2nd Qtr 1st Qtr 73 BALANCE SHEETS Unaudited 73 INC. CONDENSED CONSOLIDATED BALANCE 73 STATEMENTS OF FINANCIAL CONDITION 73 INC. UNAUDITED 73 UNAUDITED Dollars 73 RECONCILIATION BETWEEN GAAP 73 AND SUBSIDIARY CONSOLIDATED BALANCE 73 QUARTERLY RESULTS 73 DILUTED EPS 73 AND SUBSIDIARIES CALCULATION OF 73 FREE CASH FLOW 73 GAAP BASIS 73 TO NET INCOME 73 NON GAAP 73 OF EARNINGS Unaudited 73 SUMMARY OF OPERATIONS 73 SUBSIDIARIES HISTORICAL TRENDS 73 OF CONSOLIDATED 73 UNAUDITED CONDENSED CONSOLIDATED BALANCE 72 ADJUSTMENTS TO 72 CORPORATION CONSOLIDATED STATEMENTS OF 72 SUPPLEMENTAL INFORMATION 72 STATEMENTS OF OPERATIONS RECONCILIATION 72 FINANCIAL STATEMENTS 72 SUBSIDIARIES STATEMENTS OF 72 unaudited THREE MONTHS 72 AND SUBSIDIARIES CONSOLIDATED BALANCE 72 AND SUBSIDIARIES CONSOLIDATED STATEMENT 72 RYDER SYSTEM INC. AND 72 NCI BUILDING SYSTEMS INC. 72 BALANCE SHEETS Dollars 72 PERCENT CHANGE 72 INC. STATEMENTS OF 72 CORP. CONDENSED CONSOLIDATED BALANCE 72 THREE MONTHS ENDED DECEMBER 72 SUBSIDIARIES SELECTED CONSOLIDATED FINANCIAL 72 CORPORATION CONSOLIDATED 72 INCOME LOSS 72 SUBSIDIARIES Consolidated Statements 72 DATA Dollars 72 NET LOSS TO 72 COMPARISON OF 72 STERLING FINANCIAL CORPORATION 72 DILUTION 72 SHEETS Unaudited Dollars 72 EXCEPT SHARE AND 72 EARNINGS Amounts 72 STATEMENTS OF OPERATIONS unaudited 72 ACCUMULATED OTHER COMPREHENSIVE LOSS 72 SECOND QUARTER AND 72 CONDENSED CONSOLIDATED STATEMENT OF 72 SUMMARY OF EARNINGS 72 SUBSIDIARIES Condensed Consolidated Statements 72 INCOME UNAUDITED 72 NET INCOME TO NON 72 BY QUARTER 72 TWELVE MONTHS 72 IMPACT OF NON 72 INC. SELECTED FINANCIAL DATA 72 OF DECEMBER 72 CORPORATION AND 72 QUARTERLY CONSOLIDATED STATEMENTS OF 72 INC. CONDENSED 72 INC. SELECTED CONSOLIDATED FINANCIAL 72 UNAUDITED CONSOLIDATED STATEMENTS OF 72 AND SUBSIDIARIES PRO FORMA 72 AND RECONCILIATION OF 72 PER SHARE 72 THREE MONTHS ENDED NINE 72 COMPARED WITH 72 OF COMPREHENSIVE INCOME 72 DEPRECIATION AND AMORTIZATION 72 INC. UNAUDITED CONSOLIDATED STATEMENTS 72 CONSOLIDATED BALANCE SHEETS Dollars 72 AND SUBSIDIARIES Condensed Consolidated 72 INCOME Amounts 72 OF OPERATIONS IN THOUSANDS 72 INC. CONSOLIDATED FINANCIAL HIGHLIGHTS 72 INC. AND SUBSIDIARIES RECONCILIATION 72 ADJUSTED FOR 72 DATA UNAUDITED 72 ENDED DECEMBER 72 STATEMENTS OF CONSOLIDATED INCOME 72 INC. AND SUBSIDIARIES SUPPLEMENTAL 72 INTERNATIONAL INC. AND SUBSIDIARIES 72 GAAP TO ADJUSTED 72 CONDENSED CONSOLIDATED BALANCE SHEET 72 OF INCOME Dollars 72 AND SUBSIDIARIES RECONCILIATION OF 72 FINANCIAL INFORMATION unaudited 72 AND SUBSIDIARIES CONDENSED CONSOLIDATED 72 OF FINANCIAL POSITION 72 AND SUBSIDIARIES CONDENSED STATEMENTS 72 RESULTS FOR 72 INCOME PER SHARE 72 GAAP RECONCILIATION 72 AND SUBSIDIARIES Consolidated Statements 72 PRO FORMA RESULTS 72 COMMON SHAREHOLDERS 72 FINANCIAL MEASURES TO 72 STATEMENTS Unaudited 72 LIZ CLAIBORNE INC. RECONCILIATION 72 AND CASH FLOW 72 ENDED NINE MONTHS ENDED 71 INC. STATEMENT OF 71 TO ADJUSTED EBITDA 71 FINANCIAL AND OPERATIONAL 71 UNAUDITED THREE MONTHS ENDED 71 EARNINGS OR 71 EQUITY IN 71 & STATISTICAL SUMMARY 71 OF COMMON SHARES OUTSTANDING 71 OPERATING SEGMENTS 71 COMPANY CONSOLIDATED BALANCE SHEETS 71 LOSS PER SHARE 71 EAST WEST BANCORP 71 CORNING INCORPORATED AND SUBSIDIARY 71 CASH FLOW TO 71 CONSOLIDATED BALANCE SHEETS UNAUDITED 71 AND SUBSIDIARIES CONSOLIDATED STATEMENTS 71 SUBSIDIARIES CONSOLIDATED 71 OPERATING INFORMATION 71 AND PER SHARE 71 CONSOLIDATED STATEMENTS OF 71 FINANCIAL DATA UNAUDITED TRIUMPH 71 THREE MONTHS ENDED SEPTEMBER 71 CONDENSED BALANCE SHEETS 71 OF NET INCOME 71 CORPORATION RECONCILIATION OF NON 71 THE GOLDMAN SACHS 71 OF CHANGES IN 71 APPLIED INDUSTRIAL TECHNOLOGIES INC. 71 NET SALES AND 71 AND SUBSIDIARY CONDENSED CONSOLIDATED 71 SUBSIDIARIES CONSOLIDATED CONDENSED STATEMENTS 71 BUSINESS SEGMENT 71 OF COMMON SHARES 71 INTEREST TAXES DEPRECIATION AND 71 NON GAAP NET INCOME 71 THIRD QUARTER AND 71 SUBSIDIARIES SUPPLEMENTAL 71 SUBSIDIARIES NON GAAP 71 CONTINUING OPERATIONS 71 QUARTERLY FINANCIAL 71 NON GAAP MEASURES UNAUDITED 71 AVERAGE NUMBER OF 71 OPERATIONS UNAUDITED 71 OF INCOME AND COMPREHENSIVE 71 -Radiation Effects Research 71 SUBSIDIARIES FINANCIAL SUMMARY 71 GAAP MEASURE 71 AND SUBSIDIARIES Consolidated Balance 71 SUBSIDIARIES SELECTED FINANCIAL DATA 71 ADJUSTED NET INCOME 71 IBERIABANK CORPORATION CONDENSED CONSOLIDATED 71 INC. Condensed Consolidated Statements 71 THE NINE MONTHS 71 INCOME unaudited 71 RECONCILIATION OF REPORTED 71 EARNINGS AND 71 THE THREE MONTH 71 SUN HEALTHCARE GROUP INC. 71 CONDENSED CONSOLIDATED INCOME STATEMENTS 71 NET LOSS INCOME 71 AMOUNTS IN THOUSANDS 71 PFIZER INC AND SUBSIDIARY 71 UNAUDITED PRO FORMA 71 AND SUBSIDIARY CONSOLIDATED STATEMENTS 71 OPERATIONS unaudited 71 NON GAAP RECONCILIATION 71 THIRD QUARTER RESULTS 71 SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENT 71 Quarter Ended Year 71 INC. SUMMARY 71 DURING THE PERIOD 71 SUMMARY FINANCIAL INFORMATION 71 OF SHARES 71 SEGMENT OPERATING RESULTS 71 CONSOLIDATED FINANCIAL DATA 71 FINANCIAL RESULTS 71 SUPPLEMENTAL FINANCIAL INFORMATION 71 FINANCIAL MEASURES AND RECONCILIATIONS 71 OPERATIONS AND 71 SHARE ATTRIBUTABLE TO 71 OF CASH FLOWS Unaudited 71 HEWLETT PACKARD COMPANY 71 STATEMENTS OF INCOME UNAUDITED 71 SUMMARY OF 71 CBIZ INC. FINANCIAL HIGHLIGHTS 71 OF OPERATIONS UNAUDITED 71 PER DILUTED SHARE 71 CORPORATION SELECTED 71 GLOBAL PAYMENTS INC. AND 71 SUPPLEMENTAL 71 SUBSIDIARIES NOTES 71 CONSOLIDATED BALANCE 71 SHEETS unaudited 71 EARNINGS FROM OPERATIONS 71 THOUSANDS EXCEPT PER SHARE 71 CONDENSED STATEMENTS OF CASH 71 OF CASH FLOWS UNAUDITED 71 LIMITED AND SUBSIDIARIES 71 INC. SUMMARY OF 71 CONDENSED CASH FLOW 71 UNAUDITED STATEMENTS OF OPERATIONS 71 unaudited Amounts 71 EARNINGS SUMMARY 71 STATEMENTS OF INCOME LOSS 71 NET EARNINGS 71 EXCEPT PER SHARE AMOUNTS 71 BIOSCIENCES INC. 71 NET INCOME PER SHARE 71 AMOUNTS 71 EARNINGS PER 71 OF SEPTEMBER 71 DEARBORN BANCORP INC. AND 71 ITS SUBSIDIARIES CONDENSED CONSOLIDATED 71 PARK OHIO HOLDINGS 71 SUBSIDIARIES Reconciliation 71 DIME COMMUNITY BANCSHARES INC. 71 THREE MONTH AND 71 COF FINANCIAL & 70 CORP. CONSOLIDATED STATEMENTS OF 70 THIS SCHEDULE 70 COMPANY CONSOLIDATED STATEMENTS OF 70 SHEETS ASSETS 70 WORKING CAPITAL 70 OF OPERATIONS THREE MONTHS 70 OPERATIONS IN THOUSANDS 70 FOURTH QUARTER RESULTS 70 FUNDS FROM OPERATIONS 70 TWELVE MONTHS ENDED DECEMBER 70 WEIGHTED AVERAGE 70 UNAUDITED CONSOLIDATED 70 CONSOLIDATED OPERATIONS UNAUDITED 70 BALANCE SHEET 70 STATEMENTS OF OPERATIONS 70 INFORMATION Dollars 70 SUN BANCORP INC. AND 70 PERIODS ENDED DECEMBER 70 AND ADJUSTED DILUTED EARNINGS 70 END OF YEAR 70 AND COMBINED STATEMENTS 70 UNAUDITED CONDENSED CONSOLIDATED STATEMENTS 70 ON TRACK INNOVATIONS LTD 70 SHEET UNAUDITED 70 UNAUDITED CONDENSED 70 COMMON SHARES OUTSTANDING 70 -megapixels 3x optical zoom 70 GROUP INC. CONSOLIDATED STATEMENTS 70 SUBSIDIARIES CONSOLIDATED STATEMENTS OF 70 DILUTED SHARE 70 FISCAL YEAR 70 CORPORATION SUMMARY 70 PERIODS ENDED SEPTEMBER 70 Unaudited Twelve Months 70 OF OPERATIONS DATA 70 TEXAS CAPITAL BANCSHARES 70 REVENUE FROM 70 DILUTED NET INCOME LOSS 70 TO NET CASH 70 OPERATING HIGHLIGHTS 70 CORPORATION CONSOLIDATED STATEMENT OF 70 percentages THREE MONTHS 70 PINNACLE FINANCIAL PARTNERS INC. 70 EARNINGS FROM 70 CONSTANT CURRENCY 70 RATIOS 70 ADJUSTED 70 ENDED SIX MONTHS ENDED 70 QUALCOMM Incorporated CONDENSED CONSOLIDATED 70 IN THOUSANDS EXCEPT PER 70 BASIC AND DILUTED LOSS 70 Unaudited EQUIPMENT FINANCIAL 70 EOG RESOURCES INC. 70 REVENUE ANALYSIS 70 THE THREE MONTHS 70 OPERATING INCOME BEFORE DEPRECIATION 70 INCOME AND 70 HUDSON HIGHLAND GROUP INC. 70 BALANCE SHEET Unaudited 70 COMBINED STATEMENTS OF OPERATIONS 70 QUARTER ENDED DECEMBER 70 INC. CONSOLIDATED STATEMENTS OF 70 ORACLE CORPORATION Q1 FISCAL 70 BALANCE SHEETS ASSETS 70 COMPONENTS OF 70 KIMBERLY CLARK CORPORATION PERIODS 70 FINANCIAL CONDITION Dollars 70 THREE MONTHS ENDED MARCH 70 OPERATIONS AND COMPREHENSIVE 70 CONSOLIDATED STATEMENT OF CASH 70 AND RETAINED EARNINGS 70 CORE EARNINGS 70 CIT GROUP INC. 70 OF JUNE 70 SUBSIDIARIES UNAUDITED CONDENSED CONSOLIDATED 70 FINANCIAL STATEMENT 70 AS REPORTED 70 FROM CONTINUING OPERATIONS 70 FIRST QUARTER RESULTS 70 SUBSIDIARIES UNAUDITED CONSOLIDATED STATEMENTS 70 SELECTED FINANCIAL CONDITION DATA 70 REVENUES AND 70 OPERATIONS Three Months 70 AND THREE MONTH 70 EARNINGS BEFORE INTEREST TAXES 70 WOLVERINE WORLD WIDE 70 MOST DIRECTLY COMPARABLE GAAP 70 OF EARNINGS UNAUDITED 70 STATEMENT FOR 70 UNAUDITED FINANCIAL 70 BALANCE SHEETS IN THOUSANDS 70 -stubbornly adhering 70 BECTON DICKINSON AND 70 LOSS TO ADJUSTED 70 SHARE INFORMATION 70 SHARE Unaudited 70 Unaudited EARNINGS 70 THREE MONTHS ENDED JUNE 70 RECONCILIATION OF OPERATING INCOME 70 PERIODS ENDED JUNE 70 FINANCIAL RESULTS FOR 70 CONSOLIDATED FINANCIAL STATEMENTS 70 SUMMARY OF RESULTS 70 USA MOBILITY INC. 70 CONSOLIDATED SELECTED FINANCIAL DATA 70 AND FULL YEAR 70 Quarter Ended Nine Months 70 LOSS UNAUDITED 70 OPERATING DATA 70 SOLERA HOLDINGS INC. AND 70 AMERICAN GREETINGS CORPORATION 70 THREE MONTHS ENDED YEAR 70 MILLIONS EXCEPT PER SHARE 70 INCOME Unaudited Dollars 70 QUARTER ENDED MARCH 70 FULTON FINANCIAL 70 GROUP INC. AND SUBSIDIARIES 70 NET INCOME TO 70 MONTHS ENDED DECEMBER 70 CHANGES IN EQUITY 70 PRIOR YEAR 69 GROUP INC. SELECTED FINANCIAL 69 INDUSTRIES INC. AND SUBSIDIARIES 69 THREE MONTHS NINE MONTHS 69 CONSOLIDATED CONDENSED STATEMENTS OF 69 SUBSIDIARIES SEGMENT INFORMATION 69 THREE MONTHS ENDED 69 QUARTER ENDED JUNE 69 COMPANY INC. AND SUBSIDIARIES 69 SPECIAL ITEMS 69 QUARTER TO DATE 69 AMORTIZATION 69 NET EARNINGS ATTRIBUTABLE TO 69 RESTRUCTURING CHARGES 69 CONDENSED BALANCE 69 LOSS ATTRIBUTABLE TO 69 CASH FLOW STATEMENTS 69 TO ADJUSTED 69 PRELIMINARY AND 69 CONSOLIDATED BALANCE SHEET 69 Unaudited DOLLARS IN 69 VARIAN INC. AND SUBSIDIARY 69 DOLLARS IN THOUSANDS EXCEPT 69 OPERATIONS RECONCILIATION 69 MARKETABLE SECURITIES 69 DEERFIELD CAPITAL CORP. AND 69 NON CASH 69 INC AND SUBSIDIARIES 69 QUARTER ENDED 69 COMPANIES UNAUDITED CONDENSED CONSOLIDATED 69 CARDINAL HEALTH INC. AND 69 IN THOUSANDS OF 69 AND SUBSIDIARY 69 RESULTS OF OPERATIONS 69 NET LOSS PER SHARE 69 TO CONSOLIDATED 69 NET INCOME ATTRIBUTABLE TO 69 GAAP ADJUSTMENTS ON 69 YEAR TO DATE 69 EXCLUDING SPECIAL ITEMS 69 FOREIGN CURRENCY 69 REAL ESTATE BUSINESS 69 OPERATING AND 69 OF OPERATIONS 69 CALCULATION 69 AND THREE MONTHS 69 SHARE DILUTED 69 AND PREDECESSOR 69 FINANCIAL RESULTS SUPPLEMENTAL GEOGRAPHIC 69 FINANCIAL CONDITION Unaudited 69 -Sariano 69 THE SIX MONTHS 69 SHARE BASIC AND DILUTED 69 INCOME AVAILABLE TO 69 CORP. CONDENSED CONSOLIDATED STATEMENTS 69 EARNINGS LOSS PER SHARE 69 INFORMATION UNAUDITED 69 CTC MEDIA 69 LOSS ON 69 STATEMENT OF OPERATIONS Unaudited 69 SUBSIDIARIES RESULTS 69 ADC TELECOMMUNICATIONS INC. AND 69 ADJUSTED EBITDA 69 TO NET LOSS 69 INCOME Unaudited Three Months 69 EARNINGS Dollars 69 ENDED JANUARY 69 NEW SOFTWARE LICENSE 69 IN THOUSANDS 69 AS REPORTED TO 69 RECONCILIATION OF NET CASH 69 G. WILLI FOOD 69 AGILENT TECHNOLOGIES 69 SUBSIDIARIES SEGMENT 69 BASIC AND DILUTED NET 69 CONSOLIDATED SUBSIDIARIES 69 INC. SELECTED BALANCE SHEET 69 COMPREHENSIVE INCOME 69 ENDED JUNE 69 Three Months Twelve Months 69 AND SUBSIDIARIES CONSOLIDATED 69 RECONCILIATION OF EBITDA 69 FINANCIAL CONDITION UNAUDITED 69 FOR FISCAL 69 UNAUDITED FOR 69 RESULTS AND 69 SPX CORPORATION AND 69 RESULTS Unaudited 69 AFTER TAX 69 Operations Amounts 69 AND SUBSIDIARIES NON GAAP 69 unaudited Twelve Months 69 FLOWS UNAUDITED 69 EXPENSES AND 69 FIDELITY NATIONAL FINANCIAL 69 REDDY ICE HOLDINGS INC. 69 NET DEBT 69 CAPITAL ONE FINANCIAL CORPORATION 69 GROUP INC. CONSOLIDATED BALANCE 69 INC. AND SUBSIDIARIES SUMMARY 69 RESTATED 69 FINANCIAL RESULTS AND 69 SUBSIDIARIES Unaudited Condensed Consolidated 69 TEAMSTAFF INC. AND SUBSIDIARIES 69 Sheet Data 69 3rd Qtr 2nd Qtr 69 AND DILUTED 69 1ST QTR 2ND QTR 69 TO UNAUDITED CONSOLIDATED 69 SUBSIDIARIES Condensed Consolidated Balance 69 SHARE FROM CONTINUING OPERATIONS 69 IN THOUSANDS EXCEPT SHARE 69 SUPPLEMENTAL FINANCIAL 69 INTEREST AND 69 INC. BALANCE SHEETS 69 FOURTH QUARTER AND 69 NON GAAP CONSOLIDATED STATEMENTS 69 PROFIT AND 69 SUBSIDIARIES UNAUDITED 69 MEASUREMENTS 69 PRO FORMA CONSOLIDATED STATEMENTS 69 SEGMENT AND 69 OPERATIONS BEFORE 69 INTERNATIONAL INC. CONSOLIDATED STATEMENTS 69 INCOME LOSS PER SHARE 69 NON GAAP MEASURES unaudited 69 AS ADJUSTED 69 NINE MONTHS ENDED SEPTEMBER 69 PRELIMINARY CONSOLIDATED STATEMENT OF 69 AND SUBSIDIARIES Reconciliation 69 REPORTS SECOND QUARTER 69 Twelve Twelve Months 68 NON GAAP FINANCIAL INFORMATION 68 UNAUDITED RESULTS 68 ORACLE CORPORATION Q3 FISCAL 68 PREFERRED STOCK DIVIDENDS 68 AND SUBSIDIARIES UNAUDITED CONSOLIDATED 68 SHEET INFORMATION 68 COMPANY SUPPLEMENTAL REVENUE INFORMATION 68 FINANCIAL HIGHLIGHTS UNAUDITED 68 TO ADJUSTED NET INCOME 68 WESTWOOD ONE INC. SUPPLEMENTAL 68 LOAN PORTFOLIO 68 GAAP EARNINGS 68 JACKSON HEWITT TAX SERVICE 68 BALANCE SHEETS Amounts 68 unaudited Nine Months 68 STATEMENTS OF CASH FLOWS 68 AND COMPREHENSIVE 68 unaudited Dollars 68 FROM CONTINUING 68 CORP. AND SUBSIDIARIES CONSOLIDATED 68 INCOME AND COMPREHENSIVE 68 CONSOLIDATED INCOME 68 CV AND SUBSIDIARIES 68 COMMON SHARE 68 TELETECH HOLDINGS INC. AND 68 FIRST QUARTER FISCAL 68 THREE MONTHS AND 68 CONSOLIDATED CONDENSED BALANCE SHEET 68 CORPORATION CONSOLIDATED BALANCE SHEETS 68 USED IN 68 CONDENSED INCOME STATEMENT 68 CARRIZO OIL & 68 INC. AND SUBSIDIARIES CONDENSED 68 INC. AND SUBSIDIARIES CONSOLIDATED 68 LEHMAN BROTHERS HOLDINGS INC. 68 CHINA WIND SYSTEMS INC. 68 TO HOLDERS OF 68 INC. SELECTED 68 SUPPLEMENTAL SEGMENT INFORMATION 68 SIX MONTHS ENDED JUNE 68 NET INCOME FROM CONTINUING 68 IMPAIRMENT CHARGES 68 NEW YORK MELLON CORPORATION 68 Fourth Quarter Twelve Months 68 SELECTED OPERATING DATA 68 -Laurette Taylor 68 FLOWS FOR 68 INC. Supplemental 68 CORPORATION AND SUBSIDIARIES CONDENSED 68 OUTSTANDING #,#,# #,#,# [002] 68 NET INCOME PER COMMON 68 STEWART ENTERPRISES INC. AND 68 OR FINANCIAL CONDITION 68 DILUTED #,#,# #,#,# [001] 68 CONTRIBUTION OF 68 OTHER INFORMATION 68 = Diluted [019] 68 Months Months 68 INC. Unaudited 68 AND SUBSIDIARIES SUPPLEMENTAL DATA 68 NETWORKS INC. CONSOLIDATED STATEMENTS 68 END OF PERIOD 68 IN MILLIONS 68 audited audited 68 AUDITED 68 SUPPLEMENTAL DATA 68 USE OF NON GAAP 68 CASH FLOWS FOR 68 Quarter Ended Six Months 68 NUMBER OF SHARES 68 DILUTED 68 INCOME AND RETAINED 68 INC. CONSOLIDATED CONDENSED STATEMENTS 68 OPERATING RESULTS BY 68 AND COMPREHENSIVE INCOME 68 CONSOLIDATED FINANCIAL INFORMATION 68 -UNITED RENTALS 68 Six Months Six Months 68 FINANCIAL INFORMATION SEGMENT REPORTING 68 Unaudited Nine Months 68 NUMBER OF SHARES OUTSTANDING 68 DILUTED EARNINGS PER SHARE 68 CONSOLIDATED EARNINGS 68 BALANCE SHEET INFORMATION 68 SEGMENTS 68 TCF FINANCIAL CORPORATION 68 SEGMENT INFORMATION 68 RECONCILIATIONS OF 68 THE YEARS ENDED 68 PER SHARE AMOUNTS 68 COMPREHENSIVE LOSS 68 FULL YEAR 68 Unaudited Balance Sheet 68 Unaudited -CMVs 68 BEFORE CUMULATIVE EFFECT OF 68 AND DECEMBER 68 PROFIT LOSS 68 INC. RECONCILIATION OF NON 68 CHANGES IN STOCKHOLDERS EQUITY 68 CASH FLOW 68 COMMON SHARES 68 AVERAGE BALANCE SHEET 68 AND SUPPLEMENTAL INFORMATION 68 AND SUBSIDIARIES SUMMARY OF 68 STATEMENT OF 68 OF OPERATIONS AND DEFICIT 68 -Kahaani Ghar Ghar Ki 68 - -Page 1C 68 MARTIN MIDSTREAM PARTNERS LP 68 INFORMATION FOR 68 ALDILA INC. AND SUBSIDIARIES 68 RECONCILIATION 68 CONSOLIDATED BALANCE SHEETS Unaudited 68 CONSOLIDATED CASH FLOWS 68 FLOWS IN THOUSANDS 68 INCOME STATEMENT DATA 68 Three Months Months 68 RECONCILIATIONS OF NET INCOME 68 STORES INC. AND SUBSIDIARIES 68 Nine Months Ended Nine 68 Selected Ratios 68 NON GAAP CONDENSED CONSOLIDATED 68 BY OPERATING SEGMENT 68 Financial Condition Dollars 68 INC. AND SUBSIDIARIES Consolidated 68 -Civil War Trails 68 THE EARNINGS RELEASE 68 FINANCIAL HIGHLIGHTS IN THOUSANDS 68 LOSS unaudited 68 NET PROFIT 68 SALES AND 68 Ended #/#/# #/#/# [001] 68 SUPPLEMENTAL DISCLOSURES REGARDING NON 68 NINE MONTHS 68 CONDENSED CONSOLIDATED RESULTS 68 TO INCOME FROM 68 COFFEE HOLDING CO. INC. 68 SHEETS Expressed 68 RELIANCE ON FORWARD LOOKING 68 LOSS PER COMMON SHARE 68 STATEMENTS OF CASH FLOW 68 RESTRUCTURING AND 68 CASH FLOW STATEMENT 68 Three Month Periods 68 Unaudited Third Quarter 68 PER SHARE IN 68 -Sureños 68 WEST PHARMACEUTICAL SERVICES 68 SHARES OUTSTANDING DILUTED 68 OF CONTINUING OPERATIONS 68 TO CONSOLIDATED FINANCIAL 68 AND MARKETABLE SECURITIES 68 4th Qtr 3rd Qtr 68 LOSS INCOME 68 SHARES AND 68 CONSOLIDATED FINANCIAL HIGHLIGHTS Dollars 68 Sheets Unaudited 67 RECONCILIATIONS OF NON GAAP 67 FOR DISTRIBUTION 67 HIGHLIGHTS UNAUDITED 67 KULICKE & 67 STRATEGIC DIRECTION AND 67 LOSS ACCOUNT 67 BASIC AND DILUTED EARNINGS 67 PERIOD ENDED JUNE 67 GENERAL MILLS INC. AND 67 DOLLARS IN THOUSANDS 67 PHARMACEUTICALS INC. CONDENSED CONSOLIDATED 67 OF NON GAAP MEASURES 67 NET INCOME LOSS 67 AND SIX MONTHS 67 CASH AVAILABLE FOR 67 DATA Three Months 67 SHEETS IN THOUSANDS 67 -INSERM U# 67 SCHEDULE OF 67 TO EARNINGS BEFORE 67 SUMMARY Unaudited 67 Unaudited SEACOAST BANKING CORPORATION 67 SUPPLEMENTAL INFORMATION RECONCILIATION OF 67 FIRST DATA CORPORATION 67 GUIDANCE FOR 67 PROVIDED BY OPERATING ACTIVITIES 67 FROM OPERATIONS 67 COMPANY CONDENSED CONSOLIDATED BALANCE 67 EXCEPT PER SHARE DATA 67 INC. AND SUBSIDIARIES FINANCIAL 67 ITS SUBSIDIARIES 67 REVENUES BY 67 CORPORATION RECONCILIATION OF 67 CUMULATIVE EFFECT OF 67 COMMON STOCKHOLDERS 67 CORPORATION AND SUBSIDIARIES 67 TOTAL NON 67 UNAUDITED CONDENSED CONSOLIDATED STATEMENT 67 -PLAYER 'S 67 TO PRO FORMA 67 -MediaSyndicate.com 67 AND FINANCIAL DATA 67 OF RETAINED EARNINGS 67 INC. UNAUDITED PRO FORMA 67 REVIEW OF 67 ROLLINS INC. AND SUBSIDIARIES 67 IN QUARTERLY FINANCIAL 67 FINANCIAL DATA Unaudited 67 PRO FORMA NET INCOME 67 Unaudited Six Months 67 FLOWS unaudited 67 FOOTNOTES TO 67 Sheets unaudited 67 Months Ended -Ajax goalkeeper Maarten 67 CONSOLIDATED STATEMENTS OF INCOME 67 AVERAGE COMMON SHARES OUTSTANDING 67 CONSOLIDATED CONDENSED BALANCE SHEETS 67 DOLLARS IN MILLIONS EXCEPT 67 -Ezgulik 67 TO FUNDS FROM 67 ACTUAL ACTUAL 67 Months Ended Ended Ended 67 MONTHS ENDED SEPTEMBER 67 OF CERTAIN 67 DEVELOPMENT STAGE COMPANY 67 Q1 FISCAL 67 SHARE CALCULATION 67 DEVELOPMENT STAGE COMPANY CONSOLIDATED 67 UNAUDITED Three Months 67 COMPREHENSIVE INCOME FOR 67 BUSINESS SEGMENT DATA 67 OTHER CHARGES 67 OPERATIONAL AND 67 -pomegranate groves 67 OUTSTANDING BASIC 67 IN THOUSANDS EXCEPT FOR 67 SELECTED FINANCIAL 67 GAS INC. NON GAAP 67 SHARES OUTSTANDING 67 Selected Financial Condition 67 SIX MONTHS ENDED 67 LENNOX INTERNATIONAL INC. AND 67 DIVIDEND INCOME 67 REPORTS FIRST QUARTER 67 INCORPORATED CONSOLIDATED STATEMENTS OF 67 FIRST INDUSTRIAL REALTY TRUST 67 INCOME AND OTHER 67 2nd Qtr 3rd Qtr 67 CHINA NATURAL GAS INC. 67 CONDENSED STATEMENTS OF 67 ACQUISITIONS AND 67 = WEIGHTED AVERAGE NUMBER 67 BY BUSINESS SEGMENT 67 SUMMIT FINANCIAL GROUP INC. 67 FINANCIAL RESULTS CONDENSED CONSOLIDATED 67 FINANCIAL MEASURE 67 MONTHS ENDED JUNE 67 NESS TECHNOLOGIES INC. AND 67 RECONCILIATION OF GAAP 67 SHARE BASIC 67 TABLES Unaudited 67 SUBSIDIARIES Unaudited 67 EXPENDITURES 67 #,#,# #,#,# =John Torenli 67 PER SHARE BASIC 67 PERIODS 67 CHARLES RIVER LABORATORIES 67 - Unaudited [003] 67 AND SUBSIDIARIES SUPPLEMENTAL FINANCIAL 67 DUPONT FABROS TECHNOLOGY INC. 67 HOLDINGS INC. CONSOLIDATED STATEMENTS 67 SOFFA INDUSTRIES INC. CONSOLIDATED 67 THE COMPANY AND ITS 67 BANCSHARES INC. 67 CORPORATION CONDENSED CONSOLIDATED BALANCE 67 BORROWINGS 67 COSTS AND 67 Unaudited Dollars 67 INC. SEGMENT 67 ASSET QUALITY 67 NET EARNINGS LOSS 67 SUBSIDIARIES OPERATING 67 Q3 FISCAL 67 Balance Sheets Dollars 67 CHANGES IN 67 -Jeffrey Sonn 67 NET INCOME LOSS PER 67 CORPORATION Condensed Consolidated Statements 67 #/#/# #/#/# - [002] 67 OPERATIONS INCLUDING 67 FLOWS Unaudited 67 STATISTICAL INFORMATION 67 unaudited audited 67 WEIGHTED AVG 67 AND MAY 67 Fourth Quarter Ended Twelve 67 TO DATE 67 CONSOLIDAT ED STATEMENTS OF 67 ATTRIBUTABLE TO 67 =America Airline Satisfaction 67 CONSOLIDATED STATEMENTS OF RETAINED 67 CONSOLIDATED INTERIM FINANCIAL STATEMENTS 67 COMMON AND 67 NON GAAP MEASURES 67 SEARS CANADA 67 THE QUARTER ENDED 67 BY GEOGRAPHICAL AREA 67 SEGMENT FINANCIAL 67 EXPRESSJET HOLDINGS INC. AND 67 EXCEPT FOR SHARE 67 NET LOSS PER COMMON 67 COMPARABLE 67 INC. Unaudited Condensed 67 SECOND QUARTER RESULTS 67 CONSOLIDATED BALANCE SHEETS AMOUNTS 67 INTERIM CONSOLIDATED FINANCIAL STATEMENTS 67 IMPACT OF 67 CONSOLIDATED AVERAGE BALANCE SHEETS 67 NET INTEREST INCOME 67 NET EARNINGS PER SHARE 67 EARNINGS BEFORE 67 -Andrea Seabrook 67 PERIOD ENDED SEPTEMBER 67 OUTSTANDING BASIC AND DILUTED 67 THE FOURTH QUARTER 67 NET LOSS 67 -Jheri 67 LAWS RELATING TO 67 INCOME STATEMENT UNAUDITED 67 Nine Months Ended Ended 67 SHARES USED IN 67 AND COMPREHENSIVE LOSS 67 NON GAAP OPERATING INCOME 67 CONTINENTAL AIRLINES INC. AND 67 CONSOLIDATED BALANCE SHEET DATA 67 WEEKS ENDED 67 UNAUDITED -Brainerd Dispatch Kelly 67 DEFICIENCY